Електрична енергія

Expected value

UAH1,043,068.77

including VAT
Completed
Call for proposals

from Jul 16, 2019, 15:48

until Jul 31, 2019, 17:00

Auction

from Aug 1, 2019, 15:48

until Aug 1, 2019, 16:15

Qualification

from Aug 1, 2019, 16:15

until Aug 2, 2019, 10:20

Offers considered

from Aug 2, 2019, 10:20

until Aug 13, 2019, 08:46

Offers to be submitted:
Jul 16, 2019, 15:48 – Jul 31, 2019, 17:00
Auction launch:
Aug 1, 2019, 15:48 – Aug 1, 2019, 16:15
Clarification period:
Jul 16, 2019, 15:48 – Jul 21, 2019, 17:00
Answers till:
Jul 31, 2019, 17:00
Appealing tender terms:
Jul 16, 2019, 15:48 – Jul 27, 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:
Jul 16, 2019, 15:49

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Information about customer

Name:
EDRPOU code:
26239738
Web site:
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 57
Rating:

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Main contact

Name:
Оксана Савчук
Language skills:
Phone:
+380567450720
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія ("Джерело фінансування" - Державний бюджет України)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

329,184 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 15:49
Not indicated Aug 1, 2019, 16:15
Not indicated Aug 1, 2019, 16:15
Procurement documents Jul 16, 2019, 15:48

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Термін надання рахунку – щомісячно до 10 числа. Термін оплати - впродовж 30 (тридцяти) операційних днів розрахункового місяця.

About tender

Complain ID prozorro:
Expected value:
UAH1,043,068.77 including VAT
Minimum price decrement:
UAH521.53
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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Auction history

Participants of auction

Name:
Гофер Ірина Олексіївна
E-mail: i.gofer123@gmail.com Phone: +380679870283 EDRPOU:
41200257
3
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 5, 2019, 15:15
Price offer Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Price offer Aug 2, 2019, 12:40
Compliance confirmation Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Price offer Jul 31, 2019, 10:09
Not indicated Jul 31, 2019, 10:11
Price offer Aug 2, 2019, 12:40
Compliance confirmation Jul 31, 2019, 10:09
Compliance confirmation Aug 5, 2019, 18:08
Compliance confirmation Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Technical specifications Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Documents confirming of qualification Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09
Compliance confirmation Jul 31, 2019, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 1, 2019, 16:16
Review Protocol Aug 2, 2019, 10:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 2, 2019, 09:06
Not indicated Aug 2, 2019, 10:20

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 08:46
Signed contract Aug 13, 2019, 08:45

Offer

UAH1,025,100.00 including VAT

Status

winner
Name:
Дмитрий Купцов
E-mail: dk@tovtek.com.ua Phone: +380668470275 EDRPOU:
36530971

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Offer

UAH1,027,054.08 including VAT

Status

Not considered
Name:
Шульга Олександр Вікторович
E-mail: detrading245@gmail.com Phone: 380686152650, 380506861526 EDRPOU:
42699760

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54
Compliance confirmation Jul 30, 2019, 11:54

Offer

UAH1,040,221.44 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ ДЕРЖАВНОЇ СУДОВОЇ АДМІНІСТРАЦІЇ УКРАЇНИ В ДНІПРОПЕТРОВСЬКІЙ ОБЛАСТІ

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Name:
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E-mail: o.hordiyenko@ukma.edu.ua Phone: +380980026049 Web site: EDRPOU:
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Expected value

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Name:
Бондарєва Світлана Іванівна
E-mail: krolbi@dszn.sm.gov.ua Phone: +380545351562 Fax:
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Електрична енергія, код ДК 021:2015:09310000-5 - Електрична енергія
Електрична енергія, код ДК 021:2015:09310000-5 - Електрична енергія
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САВЧЕНКО ОЛЕКСАНДР ЮРІЙОВИЧ
E-mail: kpnmvk@yandex.ua Phone: +380678377496 EDRPOU:
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