Електрична енергія за кодом ДК 021:2015-09310000-5 Електрична енергія

Expected value

UAH167,496.00

including VAT
Completed
Clarification period

from Nov 17, 2021, 10:17

until Nov 23, 2021, 10:04

Call for proposals

from Nov 24, 2021, 10:09

until Nov 29, 2021, 10:04

Auction
not conducted
Qualification

from Nov 29, 2021, 10:05

until Dec 9, 2021, 09:38

Offers considered

from Dec 9, 2021, 09:38

until Dec 10, 2021, 13:23

Offers to be submitted:
Nov 24, 2021, 10:09 – Nov 29, 2021, 10:04
Clarification period:
Nov 17, 2021, 10:17 – Nov 23, 2021, 10:04

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Information about customer

Name:
EDRPOU code:
23115823
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, проспект Миру, 84-А
Rating:

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Main contact

Name:
Ірина Миколаївна Соколова
Language skills:
Phone:
+380962812031
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія за кодом ДК 021:2015-09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, пр Миру, 84-А

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH167,496.00 including VAT
Minimum price decrement:
UAH837.48
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:
Кравченко Павло
E-mail: ENERGOKOM2012@GMAIL.COM Phone: 380577590181 EDRPOU:
37877430

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 qualification Nov 24, 2021, 15:08
Not indicated Nov 24, 2021, 15:08
Technical specifications Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Price offer Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08
Documents confirming of qualification Nov 24, 2021, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 09:38
Not indicated Dec 9, 2021, 09:37
Not indicated Dec 9, 2021, 09:37

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 13:22
Signed contract Dec 10, 2021, 13:17
Signed contract Dec 9, 2021, 18:27

Offer

UAH166,251.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла - садок № 83 "Червоний капелюшок" Маріупольської міської ради Донецької області"

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