Електрична енергія

Expected value

UAH277,786.67

including VAT
Completed
Call for proposals

from Sep 16, 2019, 09:16

until Oct 3, 2019, 09:12

Auction

from Oct 4, 2019, 11:35

until Oct 4, 2019, 12:02

Qualification

from Oct 4, 2019, 12:02

until Oct 10, 2019, 09:37

Offers considered

from Oct 10, 2019, 09:37

until Oct 30, 2019, 15:10

Offers to be submitted:
Sep 16, 2019, 09:16 – Oct 3, 2019, 09:12
Auction launch:
Oct 4, 2019, 11:35 – Oct 4, 2019, 12:02
Clarification period:
Sep 16, 2019, 09:16 – Sep 23, 2019, 09:12
Answers till:
Oct 3, 2019, 09:12
Date of the last changes to the tender conditions:
Sep 16, 2019, 09:17

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Information about customer

Name:
EDRPOU code:
21724512
Web site:
Not indicated
Address:
Україна, 24000 , Вінницька область, м. Могилів-Подільський , Пл. Шевченка, 6/16
Rating:

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Main contact

Name:
Наталя Бурик
Language skills:
Phone:
+380973434385
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія зовнішнього вуличного освітлення міста Могилева-Подільського Вінницької області

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

96,280 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 Oct 4, 2019, 12:02
Not indicated Oct 4, 2019, 12:02
Procurement documents Sep 16, 2019, 09:16
Not indicated Sep 16, 2019, 09:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH277,786.67 including VAT
Minimum price decrement:
UAH1,388.93
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:
Василь Бурий
E-mail: v.buryi@etg.com.ua Phone: +380501399177 EDRPOU:
36716332
33
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Oct 2, 2019, 12:36
Documents confirming of qualification Oct 2, 2019, 12:36
Documents confirming of qualification Oct 2, 2019, 12:36
Documents confirming of qualification Oct 2, 2019, 12:36
Documents confirming of qualification Oct 2, 2019, 12:36
Not indicated Oct 2, 2019, 12:55
Documents confirming of qualification Oct 2, 2019, 12:36
Technical specifications Oct 2, 2019, 12:36
Documents confirming of qualification Oct 2, 2019, 12:36
Documents confirming of qualification Oct 2, 2019, 12:36
Documents confirming of qualification Oct 2, 2019, 12:36
Documents confirming of qualification Oct 2, 2019, 12:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2019, 11:57
Not indicated Oct 9, 2019, 12:02
Extract from the register Oct 4, 2019, 12:02

Offer

UAH204,113.60 including VAT

Status

disqualified
Name:
Компанієць Олексій
E-mail: voivod1111@gmail.com Phone: 380512776040, 380635352843 EDRPOU:
42129888
15
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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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Technical specifications Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 11, 2019, 13:06
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 11, 2019, 13:06
Compliance confirmation Oct 11, 2019, 13:06
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Price offer Oct 11, 2019, 13:05
Compliance confirmation Oct 2, 2019, 16:20
Not indicated Oct 11, 2019, 13:07
Not indicated Oct 2, 2019, 16:21
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 11, 2019, 13:06
Price offer Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20
Compliance confirmation Oct 2, 2019, 16:20

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 10, 2019, 09:39
Review Protocol Oct 10, 2019, 09:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 10, 2019, 10:40
Extract from the register Oct 10, 2019, 09:33
Not indicated Oct 10, 2019, 09:37

Contract

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 15:09
Signed contract Oct 30, 2019, 15:08
Signed contract Oct 30, 2019, 15:08

Offer

UAH214,480.00 including VAT

Status

winner
Name:
Данилюк Олег Віталійович
E-mail: priem@vin.enera.ua Phone: +380432657070 EDRPOU:
41835359
11
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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 Oct 2, 2019, 15:06
Compliance confirmation Oct 2, 2019, 15:06
Not indicated Oct 2, 2019, 15:07
Not indicated Oct 2, 2019, 15:07
Compliance confirmation Oct 2, 2019, 15:06
Documents confirming of qualification Oct 2, 2019, 15:06
Compliance confirmation Oct 2, 2019, 15:06
Compliance confirmation Oct 2, 2019, 15:06
Compliance confirmation Oct 2, 2019, 15:06
Compliance confirmation Oct 2, 2019, 15:06
Compliance confirmation Oct 2, 2019, 15:06
Documents confirming of qualification Oct 2, 2019, 15:06
Compliance confirmation Oct 2, 2019, 15:06
Compliance confirmation Oct 2, 2019, 15:06
Compliance confirmation Oct 2, 2019, 15:06
Compliance confirmation Oct 2, 2019, 15:06
Documents confirming of qualification Oct 2, 2019, 15:06
Technical specifications Oct 2, 2019, 15:06
Compliance confirmation Oct 2, 2019, 15:06
Compliance confirmation Oct 2, 2019, 15:06
Price offer Oct 2, 2019, 15:06

Offer

UAH214,490.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Могилів-Подільської міської ради

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