Електрична енергія (кошти міського бюджету, додаткове фінансування, за надходження від плати за послуги, що надаються бюджетними установами згідно із законодавством)

кошти міського бюджету, додаткове фінансування, за надходження від плати за послуги, що надаються бюджетними установами згідно із законодавством.

Expected value

UAH255,165.84

including VAT
Canceled
Call for proposals

from Aug 27, 2019, 11:43

until Sep 12, 2019, 09:00

Auction

from Sep 13, 2019, 15:25

until Sep 13, 2019, 15:58

Qualification

from Sep 13, 2019, 15:58

Offers considered
not conducted
Offers to be submitted:
Aug 27, 2019, 11:43 – Sep 12, 2019, 09:00
Auction launch:
Sep 13, 2019, 15:25 – Sep 13, 2019, 15:58
Clarification period:
Aug 27, 2019, 11:43 – Sep 2, 2019, 09:00
Answers till:
Sep 12, 2019, 09:00
Date of the last changes to the tender conditions:
Aug 27, 2019, 11:46

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відсутність подальшої потреби в закупівлі товарів, робіт і послуг відповідно до абзацу 1 частини першої статті 31 ЗУ № 922-VIII від 25.12.2015 року «Про публічні закупівлі» та пункту 1. «Відміна замовником торгів чи визнання їх такими, що не відбулися» розділу VI. «Результати торгів та укладання договору про закупівлю» умов тендерної документації - відмінити конкурсні торги (відкриті торги) на закупівлю UA-2019-08-27-000496-a «Електрична енергія» за кодом CPV за ДК 021:2015 - 09310000-5

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 17:21
Not indicated Sep 18, 2019, 17:24

Information about customer

Name:
EDRPOU code:
01110972
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, м. Чернівці, вул. ГЕРОЇВ МАЙДАНУ, 226
Rating:

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Main contact

Name:
Людмила Боднарюк
Language skills:
Phone:
+380506547800,+380985163298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (кошти міського бюджету, додаткове фінансування, за надходження від плати за послуги, що надаються бюджетними установами згідно із законодавством) 69900 Кіловат-година

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

69,900 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58013, Чернівецька область, м.Чернівці, вул Героїв Майдану 226

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 11:46
Procurement documents Aug 27, 2019, 11:43
Not indicated Sep 13, 2019, 15:58
Not indicated Sep 13, 2019, 15:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата здійснюватиметься за рахунок коштів міського бюджету, додаткового фінансування, з надходжень від плати за послуги, що надаються бюджетними установами згідно із законодавством.

About tender

Complain ID prozorro:
Expected value:
UAH255,165.84 including VAT
Minimum price decrement:
UAH1,275.83
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:
Зеленський Володимир
E-mail: tender@tek.energy Phone: 380999418348, 380665319059 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 Sep 10, 2019, 16:28
Compliance confirmation Sep 10, 2019, 16:28
Compliance confirmation Sep 10, 2019, 16:28
Compliance confirmation Sep 10, 2019, 16:28
Compliance confirmation Sep 10, 2019, 16:28
Compliance confirmation Sep 10, 2019, 16:28
Compliance confirmation Sep 10, 2019, 16:28
Compliance confirmation Sep 10, 2019, 16:28
Not indicated Sep 10, 2019, 16:30
Compliance confirmation Sep 10, 2019, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 13, 2019, 15:58

Offer

UAH173,631.60 including VAT

Status

waiting for a decision
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАФТОГАЗОВА КОМПАНІЯ "БАНГАЗ"
E-mail: ngk.bangaz@gmail.com Phone: +380503733518 Web site: EDRPOU:
41878811

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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 Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:29
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Technical specifications Sep 11, 2019, 15:29
Price offer Sep 11, 2019, 15:29
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:29
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Not indicated Sep 11, 2019, 15:31
Not indicated Sep 11, 2019, 15:31
Documents confirming of qualification Sep 11, 2019, 15:29
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:29
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Documents confirming of qualification Sep 11, 2019, 15:29
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30
Compliance confirmation Sep 11, 2019, 15:30

Offer

UAH174,051.00 including VAT

Status

waiting for a review
не залучається
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 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Compliance confirmation Aug 30, 2019, 17:25
Not indicated Aug 30, 2019, 17:28
Compliance confirmation Aug 30, 2019, 17:25

Offer

UAH184,536.00 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 Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23
Compliance confirmation Sep 11, 2019, 13:23

Offer

UAH254,156.40 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №1" Чернівецької міської ради

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