Електрична енергія ДК 021:2015 09310000-5 Електрична енергія.

Expected value

₴70,500.00

including VAT
Completed
Clarification period

from Oct 24, 15:03

until Oct 28, 23:59

Call for proposals

from Oct 29, 00:00

until Nov 3, 15:08

Auction
not conducted
Qualification

from Nov 3, 15:08

until Nov 6, 23:37

Offers considered

from Nov 6, 23:37

until Nov 15, 23:47

Offers to be submitted:
Oct 29, 00:00 – Nov 3, 15:08
Clarification period:
Oct 24, 15:03 – Oct 28, 23:59

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Information about customer

Name:
EDRPOU code:
38561624
Web site:
Not indicated
Address:
Україна, 59300, Чернівецька область, місто Кіцмань, вулиця Незалежності, 1
Rating:

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Main contact

Name:
Сорохан Аліна Іванівна ( )
Language skills:
Phone:
+380502185923
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія ДК 021:2015 09310000-5 Електрична енергія.

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

13,300 кВт

Delivery period:

Nov 1 – Dec 31

Place of delivery:

Україна, 59300, Чернівецька область, м. Кіцмань, вул. Незалежності, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 15:04
Not indicated Oct 24, 15:04
Not indicated Oct 24, 15:05

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
₴70,500.00 including VAT
Minimum price decrement:
₴352.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Дерев'янський Василь Іванович
E-mail:
pavlo.homa@cvgaszbut.104.ua
Phone:
380676780473
EDRPOU:
39584988

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Documents confirming of accordance Nov 3, 10:03
Not indicated Nov 3, 10:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 23:35
Not indicated Nov 6, 23:37

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 23:47
Not indicated Nov 15, 23:45

Offer

₴70,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП КНП "Кіцманський центр ПМД"

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