Електрична енергія

Expected value

UAH225,738.94

including VAT
Canceled
Call for proposals

from Jun 21, 2019, 14:01

until Jul 6, 2019, 14:40

Auction

from Jul 8, 2019, 13:04

until Jul 8, 2019, 13:25

Qualification

from Jul 8, 2019, 13:25

until Jul 29, 2019, 10:09

Offers considered

from Jul 29, 2019, 10:09

Offers to be submitted:
Jun 21, 2019, 14:01 – Jul 6, 2019, 14:40
Auction launch:
Jul 8, 2019, 13:04 – Jul 8, 2019, 13:25
Clarification period:
Jun 21, 2019, 14:01 – Jun 26, 2019, 14:40
Answers till:
Jul 6, 2019, 14:40
Appealing tender terms:
Jun 21, 2019, 14:01 – Jul 2, 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:
Jun 21, 2019, 14:02

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The reason for cancellation of the procurement

Cause

canceled

Explanation

відмова переможця торгів від підписання договору

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 13:42
Not indicated Aug 13, 2019, 13:43
Not indicated Aug 13, 2019, 13:42

Information about customer

Name:
EDRPOU code:
37538421
Web site:
Address:
Україна, 49019, Дніпропетровська область, г. Днепропетровск, пр. Свободы, 67
Rating:

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Main contact

Name:
Тетяна Володимирівна Щербина
Language skills:
Phone:
+380567670784,+380507652137
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:

105,053 кіловат-година

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49019, Дніпропетровська область, місто Дніпро, просп. Свободи, 67

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 13:25
Not indicated Jul 8, 2019, 13:25
Procurement documents Jun 21, 2019, 14:01
Not indicated Jun 21, 2019, 14:02
Draft contract Jun 21, 2019, 14:01
Technical specifications Jun 21, 2019, 14:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
оплата за фактом поставки впродовж 14 календарних днів з дати надання рахунку та акту

About tender

Complain ID prozorro:
Expected value:
UAH225,738.94 including VAT
Minimum price decrement:
UAH2,257.39
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Веретейніков Олексій
E-mail: sgroup-ltd@ukr.net Phone: 380991996619, 380991996619 EDRPOU:
38772399
12
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Jul 16, 2019, 14:57
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Not indicated Jul 16, 2019, 14:59
Not indicated Jul 4, 2019, 12:03
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01
Compliance confirmation Jul 4, 2019, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 13:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 13:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 09:10
Extract from the register Jul 22, 2019, 13:01
Review Protocol Jul 22, 2019, 13:10

Offer

UAH215,202.31 including VAT

Status

disqualified
Name:
ТОВ "ЕНЕРГОПРОМ СІСТЕМ"
E-mail: Nk79792019@gmail.com Phone: 0956167270 EDRPOU:
41801157

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 5, 2019, 14:52
Compliance confirmation Jul 5, 2019, 14:52
Compliance confirmation Jul 5, 2019, 14:52
Not indicated Jul 29, 2019, 11:12
Not indicated Jul 29, 2019, 11:12
Not indicated Jul 29, 2019, 11:12
Not indicated Jul 29, 2019, 11:12
Documents confirming of qualification Jul 5, 2019, 14:52
Not indicated Jul 29, 2019, 11:12
Not indicated Jul 29, 2019, 11:12
Technical specifications Jul 5, 2019, 14:52
Not indicated Jul 29, 2019, 11:13
Not indicated Jul 5, 2019, 14:52
Compliance confirmation Jul 5, 2019, 14:52
Price offer Jul 5, 2019, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 10:03
Not indicated Jul 29, 2019, 10:09
Extract from the register Jul 22, 2019, 13:32
Review Protocol Jul 29, 2019, 10:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 13:33

Offer

UAH217,303.00 including VAT

Status

winner
не залучаємо

Useful links

Public procurements list of the client КП "Комунальний заклад культури «Культурно - дозвіллєвий комплекс “Кайдацький” Дніпропетровсьої міської ради"

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