Електрична енергія

Expected value

UAH765,318.00

including VAT
Completed
Call for proposals

from Sep 17, 2019, 15:17

until Oct 11, 2019, 10:00

Auction

from Oct 15, 2019, 11:55

until Oct 15, 2019, 12:22

Qualification

from Oct 15, 2019, 12:22

until Oct 24, 2019, 12:42

Offers considered

from Oct 24, 2019, 12:42

until Nov 5, 2019, 12:10

Offers to be submitted:
Sep 17, 2019, 15:17 – Oct 11, 2019, 10:00
Auction launch:
Oct 15, 2019, 11:55 – Oct 15, 2019, 12:22
Clarification period:
Sep 17, 2019, 15:17 – Oct 1, 2019, 10:00
Answers till:
Oct 11, 2019, 10:00
Date of the last changes to the tender conditions:
Oct 2, 2019, 18:22

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Information about customer

Name:
EDRPOU code:
02143494
Web site:
Not indicated
Address:
Україна, 77100, Івано-Франківська область, м. Галич, вул. Винниченка, 8
Rating:

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Main contact

Name:
Олена Анатоліївна Стасенко
Language skills:
Phone:
+380343122189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

245,000 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 77100, Івано-Франківська область, межа балансової належності електроустановок, замовника

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Термін оплати рахунків: протягом 5 (п’яти) робочих днів з дня отримання рахунка, але не пізніше 20 календарного дня після закінчення розрахункового періоду. У разі затримки бюджетного фінансування, оплата рахунка Постачальника за цим Договором здійснюється протягом 7 (семи) банківських днів з дати отримання Споживачем бюджетного фінансування на свій реєстраційний рахунок. Джерело фінансування закупівлі - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH765,318.00 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:
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 Oct 9, 2019, 16:51
Compliance confirmation Oct 9, 2019, 16:51
Compliance confirmation Oct 9, 2019, 16:51
Compliance confirmation Oct 9, 2019, 16:51
Compliance confirmation Oct 9, 2019, 16:51
Not indicated Oct 9, 2019, 16:57
Compliance confirmation Oct 9, 2019, 16:51
Compliance confirmation Oct 9, 2019, 16:51
Compliance confirmation Oct 9, 2019, 16:51
Compliance confirmation Oct 9, 2019, 16:51
Compliance confirmation Oct 9, 2019, 16:51
Compliance confirmation Oct 9, 2019, 16:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 09:54
Extract from the register Oct 22, 2019, 09:51
Review Protocol Oct 22, 2019, 09:52

Offer

UAH646,800.00 including VAT

Status

disqualified
Name:
Андрій Семенців
E-mail: andriy.sementsiv@gmail.com Phone: +380503751116 EDRPOU:
42129720
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"
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 25, 2019, 15:07
Compliance confirmation Oct 2, 2019, 10:50
Documents confirming of qualification Oct 2, 2019, 10:50
Not indicated Oct 28, 2019, 11:17
Not indicated Oct 25, 2019, 15:08
Not indicated Oct 7, 2019, 10:33
Not indicated Oct 2, 2019, 10:52
Compliance confirmation Oct 2, 2019, 10:50
Compliance confirmation Oct 28, 2019, 11:16
Compliance confirmation Oct 25, 2019, 15:06
Compliance confirmation Oct 2, 2019, 10:50
Technical specifications Oct 7, 2019, 10:32
Technical specifications Oct 2, 2019, 10:50
Compliance confirmation Oct 2, 2019, 10:50
Compliance confirmation Oct 2, 2019, 10:50
Compliance confirmation Oct 2, 2019, 10:50
Compliance confirmation Oct 2, 2019, 10:50
Compliance confirmation Oct 2, 2019, 10:50
Compliance confirmation Oct 2, 2019, 10:50
Price offer Oct 7, 2019, 10:32
Price offer Oct 2, 2019, 10:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 24, 2019, 12:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 24, 2019, 12:44
Extract from the register Oct 24, 2019, 12:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 24, 2019, 12:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 24, 2019, 17:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 24, 2019, 17:49
Extract from the register Oct 24, 2019, 12:39
Not indicated Oct 24, 2019, 12:42

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 12:10
Signed contract Nov 5, 2019, 12:01

Offer

UAH754,481.64 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 8, 2019, 13:16
Price offer Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Not indicated Oct 8, 2019, 13:17
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Technical specifications Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16
Compliance confirmation Oct 8, 2019, 13:16

Offer

UAH757,050.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Галицької районної державної адміністрації

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