Електрична енергія

код ДК 021:2015 - 09310000-5 «Електрична енергія»(Електрична енергія)

Expected value

UAH3,115,590.36

including VAT
Completed
Call for proposals

from Nov 22, 2019, 20:21

until Dec 9, 2019, 00:00

Auction

from Dec 9, 2019, 15:12

until Dec 9, 2019, 15:33

Qualification

from Dec 9, 2019, 15:33

until Dec 10, 2019, 15:36

Offers considered

from Dec 10, 2019, 15:36

until Dec 28, 2019, 11:48

Offers to be submitted:
Nov 22, 2019, 20:21 – Dec 9, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 9, 2019, 15:12 – Dec 9, 2019, 15:33
Clarification period:
Nov 22, 2019, 20:21 – Nov 29, 2019, 00:00

Pay attention!

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

Answers till:
Dec 9, 2019, 00:00
Appealing tender terms:
Nov 22, 2019, 20:21 – Dec 5, 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 22, 2019, 20:34

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Information about customer

Name:
EDRPOU code:
01994586
Web site:
Not indicated
Address:
Україна, 09100, Київська область, Біла Церква, вулиця Семашка, будинок 9
Rating:
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Main contact

Name:
Ткаченко Олена Віталіївна
Language skills:
Phone:
380456367312
E-mail:
Fax:
045636-50-94

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,422,644 Кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 09100, Київська область, Біла Церква, вулиця Семашка, будинок 9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 20:34
Not indicated Dec 9, 2019, 15:33
Not indicated Dec 9, 2019, 15:33
Procurement documents Nov 22, 2019, 20:29
Procurement documents Nov 22, 2019, 20:29

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 за цим Договором 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:
UAH3,115,590.36 including VAT
Minimum price decrement:
UAH15,577.95
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 Dec 11, 2019, 16:24
Not indicated Dec 11, 2019, 16:24
Documents confirming of qualification Dec 8, 2019, 23:59
Not indicated Dec 9, 2019, 18:09
Not indicated Dec 9, 2019, 18:09
Not indicated Dec 8, 2019, 23:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 11, 2019, 12:03
Dec 10, 2019, 15:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 10, 2019, 15:36
Not indicated Dec 10, 2019, 15:35
Extract from the register Dec 9, 2019, 15:34

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 11:46
Signed contract Dec 28, 2019, 11:44

Offer

UAH2,360,166.40 including VAT

Status

winner
Name:
Осташко Юлія
E-mail: ostashko_u@energy.mk.ua Phone: 380512776040, 380992490470 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 Dec 6, 2019, 14:16
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:16
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Technical specifications Dec 6, 2019, 14:16
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Price offer Dec 6, 2019, 14:16
Compliance confirmation Dec 6, 2019, 14:16
Compliance confirmation Dec 6, 2019, 14:16
Not indicated Dec 6, 2019, 14:37
Not indicated Dec 6, 2019, 14:35
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:17
Compliance confirmation Dec 6, 2019, 14:16

Offer

UAH2,365,856.97 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Білоцерківської міської ради "Білоцерківська міська лікарня №2"

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