електрична енергія

Expected value

UAH310,000.00

including VAT
Canceled
Call for proposals

from Aug 6, 2019, 14:40

until Aug 22, 2019, 00:00

Auction

from Aug 22, 2019, 14:06

until Aug 22, 2019, 14:39

Qualification

from Aug 22, 2019, 14:39

Offers considered
not conducted
Offers to be submitted:
Aug 6, 2019, 14:40 – Aug 22, 2019, 00:00

Pay attention!

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

Auction launch:
Aug 22, 2019, 14:06 – Aug 22, 2019, 14:39
Clarification period:
Aug 6, 2019, 14:40 – Aug 12, 2019, 00:00

Pay attention!

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

Answers till:
Aug 22, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 6, 2019, 22:50

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Процедуру відкритих торгів відмінено відповідно до частини 1 статті 31 Закону України «Про публічні закупівлі» від 25.12.2015 № 922-VIII (із змінами), за причиною – «відсутності подальшої потреби в закупівлі товарів, робі і послуг».

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 12:02
Not indicated Aug 30, 2019, 09:55

Information about customer

Name:
EDRPOU code:
03346874
Web site:
Not indicated
Address:
Україна, 26500, Кіровоградська область, смт Голованівськ, вулиця Соборна, 5
Rating:

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Main contact

Name:
Вікторія Мельничук
Language skills:
Phone:
+380505971923
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія (джерело фінансування закупівлі. кошти державного бюджету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

92,000 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 26500, Кіровоградська область, смт Голованівськ, вул. Соборна, 5

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 6, 2019, 14:40
Procurement documents Aug 6, 2019, 14:40
Draft contract Aug 6, 2019, 14:40
Not indicated Aug 6, 2019, 22:50
Not indicated Aug 22, 2019, 14:39
Not indicated Aug 22, 2019, 14:39
Procurement documents Aug 6, 2019, 14:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH310,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Лут Євгеній Анатолійович
E-mail: energozbut.ck@gmail.com Phone: 380672310222, 380672310222 EDRPOU:
42474208
8
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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 Aug 20, 2019, 13:33
Compliance confirmation Aug 20, 2019, 13:33
Compliance confirmation Aug 20, 2019, 13:33
Compliance confirmation Aug 23, 2019, 12:59
Compliance confirmation Aug 20, 2019, 13:33
Compliance confirmation Aug 20, 2019, 13:33
Compliance confirmation Aug 23, 2019, 12:59
Compliance confirmation Aug 20, 2019, 13:33
Compliance confirmation Aug 23, 2019, 12:56
Not indicated Aug 23, 2019, 13:00
Not indicated Aug 20, 2019, 13:34
Not indicated Aug 20, 2019, 13:34
Compliance confirmation Aug 20, 2019, 13:33
Compliance confirmation Aug 20, 2019, 13:33
Compliance confirmation Aug 23, 2019, 12:56
Compliance confirmation Aug 20, 2019, 13:33
Compliance confirmation Aug 20, 2019, 13:33
Compliance confirmation Aug 20, 2019, 13:33
Compliance confirmation Aug 20, 2019, 13:33
Compliance confirmation Aug 20, 2019, 13:33
Compliance confirmation Aug 20, 2019, 13:33
Compliance confirmation Aug 20, 2019, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 22, 2019, 14:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 22, 2019, 14:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 22, 2019, 15:41

Offer

UAH227,000.00 including VAT

Status

waiting for a decision
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 Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Not indicated Aug 19, 2019, 10:38
Not indicated Aug 19, 2019, 10:10
Not indicated Aug 19, 2019, 10:10
Not indicated Aug 16, 2019, 09:46
Not indicated Aug 16, 2019, 09:46
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43
Compliance confirmation Aug 16, 2019, 09:43

Offer

UAH242,788.00 including VAT

Status

waiting for a review
Name:
Дмитрий Купцов
E-mail: dk@tovtek.com.ua Phone: +380668470275 EDRPOU:
36530971

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 21, 2019, 15:41
Compliance confirmation Aug 21, 2019, 15:41
Compliance confirmation Aug 21, 2019, 15:41
Compliance confirmation Aug 21, 2019, 15:41
Compliance confirmation Aug 21, 2019, 15:41
Compliance confirmation Aug 21, 2019, 15:41
Compliance confirmation Aug 21, 2019, 15:41
Compliance confirmation Aug 21, 2019, 15:41
Compliance confirmation Aug 21, 2019, 15:41
Compliance confirmation Aug 21, 2019, 15:41

Offer

UAH242,880.00 including VAT

Status

waiting for a review
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 Aug 21, 2019, 15:07

Offer

UAH310,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ГОЛОВАНІВСЬКИЙ КОМБІНАТ КОМУНАЛЬНИХ ПІДПРИЄМСТВ

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