Електрична енергія

Expected value

₴122,541.90

including VAT
Completed
Clarification period

from Aug 12, 16:38

until Aug 18, 13:00

Call for proposals

from Aug 18, 13:00

until Aug 26, 12:00

Auction
not conducted
Qualification

from Aug 26, 12:00

until Sep 2, 10:39

Offers considered

from Sep 2, 10:39

until Sep 15, 14:37

Offers to be submitted:
Aug 18, 13:00 – Aug 26, 12:00
Clarification period:
Aug 12, 16:38 – Aug 18, 13:00

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Information about customer

Name:
EDRPOU code:
37336624
Web site:
Not indicated
Address:
Україна, 22812, Вінницька область, село Сподахи, вул. Центральна, буд.15
Rating:

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Main contact

Name:
Семененко Ніна Володимирівна
Language skills:
Phone:
+380982545961
E-mail:
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:

30,635 Кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, 22812, Вінницька область, с.Сподахи, вул.Центральна ,15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата електричної енергії здійснюється Споживачем виключно в грошовій формі. Розрахунок за фактично передану електричну енергію здійснюється до 20-го числа (включно) місяця, наступного за місяцем поставки електричної енергії, на підставі рахунків та актів приймання-передачі електричної енергії

About tender

Complain ID prozorro:
Expected value:
₴122,541.90 including VAT
Minimum price decrement:
₴612.71
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:
Обертюх Тетяна Степанівна
E-mail: INFO@VIN.ENERA.UA Phone: 380952869110 Web site: EDRPOU:
41835359
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 10:39
License Sep 2, 10:36

Contract

Document name Document type Date of publishing
Not indicated Sep 15, 14:37
Signed contract Sep 15, 14:33

Offer

₴121,314.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Сподахівський заклад дошкільної освіти (ясла-садок) "Пролісок" Немирівської міської ради Вінницької області

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