Код ДК 021:2015 «Єдиний закупівельний словник» – 09310000-5 - Електрична енергія (електрична енергія)

Код ДК 021:2015 «Єдиний закупівельний словник» – 09310000-5 - Електрична енергія (електрична енергія) (джерело фінансування - кошти місцевого бюджету)

Expected value

UAH135,000.00

including VAT
Canceled
Call for proposals

from Aug 16, 2019, 13:07

until Sep 1, 2019, 20:00

Auction

from Sep 2, 2019, 14:23

until Sep 2, 2019, 14:50

Qualification

from Sep 2, 2019, 14:50

Offers considered
not conducted
Offers to be submitted:
Aug 16, 2019, 13:07 – Sep 1, 2019, 20:00
Auction launch:
Sep 2, 2019, 14:23 – Sep 2, 2019, 14:50
Clarification period:
Aug 16, 2019, 13:07 – Aug 22, 2019, 20:00
Answers till:
Sep 1, 2019, 20:00
Date of the last changes to the tender conditions:
Aug 16, 2019, 13:15

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The reason for cancellation of the procurement

Cause

canceled

Explanation

згідно ч. 1 ст. 31 Закону, а саме: порушення порядку оприлюднення оголошення про проведення процедури закупівлі, повідомлення про намір укласти договір, передбаченого цим Законом

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 13:05
Not indicated Oct 4, 2019, 13:04

Information about customer

Name:
EDRPOU code:
04391115
Web site:
Not indicated
Address:
Україна, 42333, Сумська область, с. Велика Чернеччина, провулок Сагайдачного, буд. 4
Rating:

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Main contact

Name:
Володимир Вікторович Ващенко
Language skills:
Phone:
+380951616558
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 «Єдиний закупівельний словник» – 09310000-5 - Електрична енергія (електрична енергія) (джерело фінансування - кошти мінсцевого бюджету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

45,099 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 42333, Сумська область, с. Велика Чернеччина Сумського району, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 13:15
Not indicated Sep 2, 2019, 14:50
Not indicated Sep 2, 2019, 14:50
Procurement documents Aug 16, 2019, 13:07

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH135,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Дмитрий Купцов
E-mail: dk@tovtek.com.ua Phone: +380668470275 EDRPOU:
36530971

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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 30, 2019, 10:28
Compliance confirmation Aug 30, 2019, 10:28
Compliance confirmation Aug 30, 2019, 10:28
Compliance confirmation Aug 30, 2019, 10:28
Compliance confirmation Aug 30, 2019, 10:28
Not indicated Aug 30, 2019, 10:44
Compliance confirmation Aug 30, 2019, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 2, 2019, 14:50

Offer

UAH119,061.36 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 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Compliance confirmation Aug 22, 2019, 09:51
Not indicated Aug 22, 2019, 09:55

Offer

UAH121,767.30 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 30, 2019, 09:39
Compliance confirmation Aug 30, 2019, 09:38
Compliance confirmation Aug 30, 2019, 09:39
Compliance confirmation Aug 30, 2019, 09:39
Compliance confirmation Aug 30, 2019, 09:38
Compliance confirmation Aug 30, 2019, 09:39
Compliance confirmation Aug 30, 2019, 09:39
Compliance confirmation Aug 30, 2019, 09:39
Compliance confirmation Aug 30, 2019, 09:39
Compliance confirmation Aug 30, 2019, 09:39
Compliance confirmation Aug 30, 2019, 09:39
Compliance confirmation Aug 30, 2019, 09:39
Compliance confirmation Aug 30, 2019, 09:38
Compliance confirmation Aug 30, 2019, 09:39

Offer

UAH134,846.01 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВЕЛИКОЧЕРНЕЧЧИНСЬКА СІЛЬСЬКА РАДА СУМСЬКОГО РАЙОНУ СУМСЬКОЇ ОБЛАСТІ

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