Електрична енергія по місту (загальна кількість - 91 960кВт. ( вт.ч. за рахунок відшкодування орендарями 7000 кВт) «код (ДК 021:2015 “Єдиний закупівельний словник”) - 09310000-5 - Електрична енергія» ))(джерело фінансування – кошти місцевого бюджету)

Expected value

UAH256,258.38

including VAT
Completed
Call for proposals

from Sep 17, 2019, 16:20

until Oct 2, 2019, 17:00

Auction

from Oct 3, 2019, 13:34

until Oct 3, 2019, 14:07

Qualification

from Oct 3, 2019, 14:07

until Oct 4, 2019, 14:47

Offers considered

from Oct 4, 2019, 14:47

until Oct 23, 2019, 12:05

Offers to be submitted:
Sep 17, 2019, 16:20 – Oct 2, 2019, 17:00
Auction launch:
Oct 3, 2019, 13:34 – Oct 3, 2019, 14:07
Clarification period:
Sep 17, 2019, 16:20 – Sep 22, 2019, 17:00
Answers till:
Oct 2, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 18, 2019, 14:49

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Information about customer

Name:
EDRPOU code:
02002701
Web site:
Not indicated
Address:
Україна, 63304, Харківська область, Красноград, Шиндлера, 87
Rating:
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Main contact

Name:
Овсянікова Юлія Сергіївна
Language skills:
Phone:
380574472509
E-mail:
Fax:
05744-7-30-23

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія по місту (загальна кількість - 91 960кВт. ( вт.ч. за рахунок відшкодування орендарями 7000 кВт) «код (ДК 021:2015 “Єдиний закупівельний словник”) - 09310000-5 - Електрична енергія» ))(джерело фінансування – кошти місцевого бюджету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

91,960 Кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 63304, Харківська область, Красноград, вул.Шиндлера 87, межа балансової належності електроустановок замовника;

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 14:07
Not indicated Oct 3, 2019, 14:07
Draft contract Sep 17, 2019, 16:20
Procurement documents Sep 17, 2019, 16:20
Not indicated Sep 18, 2019, 14:49
Not indicated Sep 18, 2019, 14:48
Not indicated Sep 17, 2019, 16:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH256,258.38 including VAT
Minimum price decrement:
UAH1,281.29
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 1, 2019, 15:38
Technical specifications Oct 1, 2019, 15:38
Documents confirming of qualification Oct 1, 2019, 15:38
Documents confirming of qualification Oct 4, 2019, 16:07
Not indicated Oct 4, 2019, 16:22
Not indicated Oct 1, 2019, 17:05
Documents confirming of qualification Oct 1, 2019, 15:38
Documents confirming of qualification Oct 1, 2019, 15:38
Documents confirming of qualification Oct 4, 2019, 16:07
Technical specifications Oct 1, 2019, 15:38
Documents confirming of qualification Oct 1, 2019, 15:38
Documents confirming of qualification Oct 1, 2019, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 3, 2019, 14:07
Not indicated Oct 4, 2019, 14:46
Review Protocol Oct 4, 2019, 14:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 7, 2019, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 4, 2019, 14:48
Extract from the register Oct 3, 2019, 14:07

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 12:03
Signed contract Oct 23, 2019, 11:59

Offer

UAH194,955.20 including VAT

Status

winner
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 Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01
Not indicated Sep 19, 2019, 15:12
Not indicated Sep 18, 2019, 15:03
Compliance confirmation Sep 18, 2019, 15:01
Compliance confirmation Sep 18, 2019, 15:01

Offer

UAH217,025.60 including VAT

Status

Not considered
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 2, 2019, 08:44
Compliance confirmation Oct 2, 2019, 08:44
Compliance confirmation Oct 2, 2019, 08:46
Compliance confirmation Oct 2, 2019, 08:44
Compliance confirmation Oct 2, 2019, 08:44
Compliance confirmation Oct 2, 2019, 08:44
Compliance confirmation Oct 2, 2019, 08:44
Compliance confirmation Oct 2, 2019, 08:44
Not indicated Oct 2, 2019, 09:37
Compliance confirmation Oct 2, 2019, 08:44
Compliance confirmation Oct 2, 2019, 08:44
Compliance confirmation Oct 2, 2019, 08:44

Offer

UAH217,393.44 including VAT

Status

Not considered
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 Oct 1, 2019, 15:37
Compliance confirmation Oct 1, 2019, 15:37
Compliance confirmation Oct 1, 2019, 15:37
Compliance confirmation Oct 1, 2019, 15:37
Compliance confirmation Oct 1, 2019, 15:37
Compliance confirmation Oct 1, 2019, 15:37

Offer

UAH255,648.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КРАСНОГРАДСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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