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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 6, 2021, 13:46

until Oct 12, 2021, 08:00

Call for proposals

from Oct 12, 2021, 08:00

until Oct 19, 2021, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 12, 2021, 08:00 – Oct 19, 2021, 08:00
Clarification period:
Oct 6, 2021, 13:46 – Oct 12, 2021, 08:00

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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 1.docx
Download
Not indicated Oct 6, 2021, 13:46
Додаток 3 К ПРОЕКТУ ДОГОВОРА КОМЕРЦІЙНА ПРОП .docx
Download
Not indicated Oct 6, 2021, 13:46
Додаток 4 К ПРОЕКТУ ДОГОВОРА порядок розрахунків.docx
Download
Not indicated Oct 6, 2021, 13:46
Додаток 2 К ПРОЕКТУ ДОГОВОРА обсяги до договору.docx
Download
Not indicated Oct 6, 2021, 13:46
ДОДАТОК 2.docx
Download
Not indicated Oct 6, 2021, 13:46
Додаток 1 К ПРОЕКТУ ДОГОВОРА заява-приєднання .docx
Download
Not indicated Oct 6, 2021, 13:46
ПРОЕКТ ДОГОВОРУ.docx
Download
Not indicated Oct 6, 2021, 13:46
sign.p7s
Not indicated Oct 6, 2021, 13:53
ОГОЛОШЕННЯ.docx
Download
Not indicated Oct 6, 2021, 13:46
ДОДАТОК 5 .docx
Download
Not indicated Oct 6, 2021, 13:46
ДОДАТОК 3.docx
Download
Not indicated Oct 6, 2021, 13:46

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-2021-10-06-007642-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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Useful links

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

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