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

На потребу 2020 року

Expected value

UAH240,000.00

including VAT
Completed
Call for proposals

from Nov 4, 2019, 15:47

until Nov 20, 2019, 00:00

Auction

from Nov 20, 2019, 14:03

until Nov 20, 2019, 14:30

Qualification

from Nov 20, 2019, 14:30

until Nov 25, 2019, 14:48

Offers considered

from Nov 25, 2019, 14:48

until Dec 13, 2019, 16:57

Offers to be submitted:
Nov 4, 2019, 15:47 – Nov 20, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Nov 20, 2019, 14:03 – Nov 20, 2019, 14:30
Clarification period:
Nov 4, 2019, 15:47 – Nov 10, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 20, 2019, 00:00
Appealing tender terms:
Nov 4, 2019, 15:47 – Nov 16, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 4, 2019, 15:50

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Information about customer

Name:
EDRPOU code:
38455891
Web site:
Not indicated
Address:
Україна, 13300, Житомирська область, Бердичів, ВУЛИЦЯ ЖИТОМИРСЬКА, будинок 44/2
Rating:

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Main contact

Name:
Бачинська Надія
Language skills:
Phone:
380675807308
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)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

100,000 Кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 13300, Житомирська область, Бердичів, вул. Житомирська, 44/2; вул. Одеська, 38/2; вул. Богунська, 22; вул. Житомирська, 113; вул. Червона, 14, вул. Бистрицька, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 14:30
Not indicated Nov 20, 2019, 14:30
Procurement documents Nov 4, 2019, 15:47
Not indicated Nov 4, 2019, 15:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання його Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
Minimum price decrement:
UAH1,200.00
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:
ТОВ "ЕНЕРГОГАЗРЕЗЕРВ"
E-mail: energogazrezerv@ukr.net Phone: +380672361466 EDRPOU:
36860996
9
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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
Not indicated Nov 26, 2019, 11:40
Technical specifications Nov 19, 2019, 17:07
Technical specifications Nov 19, 2019, 17:07
Technical specifications Nov 19, 2019, 17:07
Documents confirming of qualification Nov 19, 2019, 17:07
Technical specifications Nov 19, 2019, 17:07
Documents confirming of qualification Nov 19, 2019, 17:07
Documents confirming of qualification Nov 19, 2019, 17:07
Documents confirming of qualification Nov 19, 2019, 17:07
Not indicated Nov 26, 2019, 11:40
Not indicated Nov 19, 2019, 17:08
Documents confirming of qualification Nov 19, 2019, 17:07
Technical specifications Nov 19, 2019, 17:07
Documents confirming of qualification Nov 19, 2019, 17:07
Technical specifications Nov 19, 2019, 17:07
Documents confirming of qualification Nov 19, 2019, 17:07
Technical specifications Nov 19, 2019, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2019, 14:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 09:01
Not indicated Nov 25, 2019, 14:43
Extract from the register Nov 20, 2019, 14:31
Nov 25, 2019, 14:35

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 16:51
Signed contract Dec 13, 2019, 16:50

Offer

UAH199,900.00 including VAT

Status

winner
Name:
ТОВ ЕНЕРГОНОСІЇ УКРАЇНИ
E-mail: energonosiiuk@gmail.com Phone: +380503023102 EDRPOU:
42949165

Not enough reviews to form a rating

1
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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
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 18, 2019, 16:59
Not indicated Nov 13, 2019, 14:29
Not indicated Nov 13, 2019, 11:04
Not indicated Nov 7, 2019, 16:56
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 13, 2019, 11:03
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 13, 2019, 14:29
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55
Not indicated Nov 7, 2019, 16:55

Offer

UAH200,000.00 including VAT

Status

Not considered
Name:
Микола Феделещак
E-mail: m.fedeleshchak@etg.com.ua Phone: +380960209696,+380503179091 EDRPOU:
36716332
34
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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
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 17:32
Compliance confirmation Nov 19, 2019, 16:52
Technical specifications Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Technical specifications Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52
Technical specifications Nov 19, 2019, 16:52
Not indicated Nov 19, 2019, 16:52

Offer

UAH223,384.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" БЕРДИЧІВСЬКОЇ МІСЬКОЇ РАДИ

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