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Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH46,749.00

including VAT

Called off

Clarification period

from Sep 27, 2021, 19:15

until Oct 1, 2021, 00:00

Call for proposals

from Oct 1, 2021, 00:00

until Oct 6, 2021, 08:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 1, 2021, 00:00 – Oct 6, 2021, 08:00

Clarification period:

Sep 27, 2021, 19:15 – Oct 1, 2021, 00:00

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Information about customer

Name:

Дошкільний навчальний заклад загального розвитку ясла-садок "Чомучка" Ренійської міської ради

EDRPOU code:

26364952

Web site:

Not indicated

Address:

Україна, 68800, Одеська область, м. Рені, вул. Ізмаїльська, 33

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталя Бєльчу

Language skills:

—

Phone:

+380982119739

E-mail:

pochemuchka.sad@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 14,166 кіловат-година	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 68800, Одеська область, м. Рені, вул. Ізмаїльська, 33

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК 5 .docx Download	Not indicated	Sep 27, 2021, 19:16
Додаток 1 К ПРОЕКТУ ДОГОВОРА заява-приєднання .docx Download	Not indicated	Sep 27, 2021, 19:16
ОГОЛОШЕННЯ.docx Download	Not indicated	Sep 27, 2021, 19:16
ДОДАТОК 1.docx Download	Not indicated	Sep 27, 2021, 19:16
ДОДАТОК 2.docx Download	Not indicated	Sep 27, 2021, 19:16
sign.p7s	Not indicated	Sep 27, 2021, 19:18
Додаток 3 К ПРОЕКТУ ДОГОВОРА КОМЕРЦІЙНА ПРОП .docx Download	Not indicated	Sep 27, 2021, 19:16
ПРОЕКТ ДОГОВОРУ.docx Download	Not indicated	Sep 27, 2021, 19:16
Додаток 2 К ПРОЕКТУ ДОГОВОРА обсяги до договору.docx Download	Not indicated	Sep 27, 2021, 19:16
Додаток 4 К ПРОЕКТУ ДОГОВОРА порядок розрахунків.docx Download	Not indicated	Sep 27, 2021, 19:16
ДОДАТОК 3.docx Download	Not indicated	Sep 27, 2021, 19:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2021-09-27-012173-b

Expected value:

UAH46,749.00 including VAT

Minimum price decrement:

UAH233.75

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Public procurements list in the region Odeska region

Public procurements list in the category Електрична енергія

Public procurements list of the client Дошкільний навчальний заклад загального розвитку ясла-садок "Чомучка" Ренійської міської ради

Електрична енергія (ДК 021:2015 – 09310000-5 «Електрична енергія»)

Name:

Ольга Сергіївна Кушнерик

E-mail: troicka_schule-internat@ukr.net Phone: +380486433272 EDRPOU:

23210941

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Expected value

UAH88,000.00 including VAT

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ДК 021:2015: 09310000-5 Електрична енергія – (електрична енергія)

Name:

ЮРІЙ КУДИТІН

E-mail: tomash2zakup@ukr.net Phone: +380987855662 EDRPOU:

25319272

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Expected value

UAH68,400.00 including VAT

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Електрична енергія

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

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