Електрична енергія

Expected value

UAH414,610.00

including VAT
Called off
Call for proposals

from Feb 11, 2019, 17:20

until Feb 27, 2019, 12:00

Auction

from Feb 28, 2019, 15:59

until Feb 28, 2019, 16:20

Qualification

from Feb 28, 2019, 16:20

until Apr 3, 2019, 13:45

Offers considered
not conducted
Offers to be submitted:
Feb 11, 2019, 17:20 – Feb 27, 2019, 12:00
Auction launch:
Feb 28, 2019, 15:59 – Feb 28, 2019, 16:20
Clarification period:
Feb 11, 2019, 17:20 – Feb 17, 2019, 12:00
Answers till:
Feb 27, 2019, 12:00
Appealing tender terms:
Feb 11, 2019, 17:20 – Feb 23, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 11, 2019, 17:26

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Information about customer

Name:
EDRPOU code:
03003683
Web site:
Not indicated
Address:
Україна, 61166, Харківська область, м. Харків, вул. Бакуліна, 4
Rating:

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Main contact

Name:
Світлана Латиш
Language skills:
Phone:
+380577250829
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:

162,590 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61166, Харківська область, м.Харків, вул.Бакуліна, буд.4 та вул.Новгородська, буд.4

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 11, 2019, 17:25
Not indicated Feb 28, 2019, 16:20
Not indicated Feb 28, 2019, 16:20
Not indicated Feb 11, 2019, 17:26

About tender

Complain ID prozorro:
Expected value:
UAH414,610.00 including VAT
Minimum price decrement:
UAH2,073.05
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Тарас Джулай
E-mail: office@ukrgaspetrolium.com Phone: +380685059999 EDRPOU:
39839050

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2019, 10:55
Compliance confirmation Mar 6, 2019, 10:55
Compliance confirmation Feb 26, 2019, 16:25
Compliance confirmation Feb 26, 2019, 16:25
Not indicated Feb 26, 2019, 16:34
Compliance confirmation Mar 6, 2019, 10:55
Compliance confirmation Mar 6, 2019, 10:55
Compliance confirmation Mar 6, 2019, 10:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 3, 2019, 13:41
Extract from the register Apr 3, 2019, 12:52
Review Protocol Apr 3, 2019, 13:40

Offer

UAH409,726.80 including VAT

Status

disqualified
Name:
БАНГАЗ БАНГАЗ
E-mail: ngk.bangaz@gmail.com Phone: +380662604463 EDRPOU:
41878811

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 26, 2019, 16:05
Not indicated Feb 26, 2019, 16:05
Not indicated Feb 26, 2019, 16:05
Not indicated Feb 26, 2019, 16:05
Not indicated Feb 26, 2019, 16:05
Not indicated Feb 26, 2019, 16:05
Not indicated Feb 26, 2019, 16:05
Not indicated Feb 26, 2019, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 3, 2019, 13:44
Not indicated Apr 3, 2019, 13:45

Offer

UAH414,604.50 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №17" Харківської міської ради

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