Енергія електрична

Закупівля здійснюється за кошти місцевого бюджету

Expected value

UAH3,209,127.00

including VAT
Completed
Call for proposals

from Nov 25, 2019, 16:37

until Dec 11, 2019, 16:41

Auction

from Dec 12, 2019, 13:32

until Dec 12, 2019, 13:59

Qualification

from Dec 12, 2019, 13:59

until Dec 18, 2019, 17:04

Offers considered

from Dec 18, 2019, 17:04

until Dec 30, 2019, 11:28

Offers to be submitted:
Nov 25, 2019, 16:37 – Dec 11, 2019, 16:41
Auction launch:
Dec 12, 2019, 13:32 – Dec 12, 2019, 13:59
Clarification period:
Nov 25, 2019, 16:37 – Dec 1, 2019, 16:41
Answers till:
Dec 11, 2019, 16:41
Appealing tender terms:
Nov 25, 2019, 16:37 – Dec 7, 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 25, 2019, 16:45

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Information about customer

Name:
EDRPOU code:
43314923
Web site:
Not indicated
Address:
Україна, 77500, Івано-Франківська область, Долина, пр. Незалежності,12
Rating:

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Main contact

Name:
Пеляк Уляна Левківна ( )
Language skills:
Phone:
+380347728093
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,069,709 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77500, Івано-Франківська область, заклади та установи освіти Долинської ОТГ Івано-Франківської області, заклади та установи освіти Долинської ОТГ Івано-Франківської області

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 13:59
Not indicated Dec 12, 2019, 13:59
Not indicated Nov 25, 2019, 16:45
Not indicated Nov 25, 2019, 16:39
Not indicated Nov 25, 2019, 16:37

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за постачання електричної енергії здійснюється Споживачем на підставі наданого рахунку Постачальником та підписаного Сторонами акту приймання-передачі електричної енергії на оплату протягом 10 (десяти) робочих днів з моменту отримання вищезазначених документів

About tender

Complain ID prozorro:
Expected value:
UAH3,209,127.00 including VAT
Minimum price decrement:
UAH32,091.27
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРГУМ"
E-mail: Nivovega@gmail.com Phone: +380631755108 Web site: EDRPOU:
39568531
8
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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 18, 2019, 16:27
Technical specifications Dec 11, 2019, 16:36
Technical specifications Dec 11, 2019, 16:36
Technical specifications Dec 11, 2019, 16:36
Technical specifications Dec 11, 2019, 16:36
Not indicated Dec 17, 2019, 11:14
Technical specifications Dec 11, 2019, 16:36
Technical specifications Dec 11, 2019, 16:36
Technical specifications Dec 11, 2019, 16:36
Technical specifications Dec 11, 2019, 16:36
Technical specifications Dec 11, 2019, 16:36
Technical specifications Dec 11, 2019, 16:36
Technical specifications Dec 11, 2019, 16:36
Technical specifications Dec 11, 2019, 16:36
Not indicated Dec 18, 2019, 17:07
Not indicated Dec 11, 2019, 16:37
Technical specifications Dec 11, 2019, 16:36
Not indicated Dec 17, 2019, 11:14
Technical specifications Dec 11, 2019, 16:36
Technical specifications Dec 11, 2019, 16:36
Technical specifications Dec 11, 2019, 16:36
Technical specifications Dec 11, 2019, 16:36

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 19, 2019, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 18, 2019, 17:05
Not indicated Dec 18, 2019, 17:01
Not indicated Dec 18, 2019, 17:04
Extract from the register Dec 12, 2019, 13:59

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2019, 11:27
Not indicated Dec 30, 2019, 11:28

Offer

UAH1,846,908.73 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕРНЕРІНГ"
E-mail: ernareng@gmail.com Phone: +380503112562 EDRPOU:
39726263

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 Dec 11, 2019, 14:48
Compliance confirmation Dec 11, 2019, 14:48
Compliance confirmation Dec 11, 2019, 14:47
Compliance confirmation Dec 11, 2019, 14:47
Compliance confirmation Dec 11, 2019, 14:48
Compliance confirmation Dec 11, 2019, 14:48
Compliance confirmation Dec 11, 2019, 14:48
Compliance confirmation Dec 11, 2019, 14:48
Compliance confirmation Dec 11, 2019, 14:48
Price offer Dec 11, 2019, 14:47
Compliance confirmation Dec 11, 2019, 14:48
Technical specifications Dec 11, 2019, 14:48

Offer

UAH1,847,907.73 including VAT

Status

Not considered
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Price offer Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Technical specifications Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Compliance confirmation Dec 11, 2019, 15:14
Not indicated Dec 11, 2019, 15:15
Compliance confirmation Dec 11, 2019, 15:14

Offer

UAH1,847,908.73 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Долинської міської ради

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Expected value

UAH2,220,640.40 including VAT

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Name:
Зеленський Олександр Миколайович
E-mail: pr.zachepilovkaotg@dniokh.gov.ua Phone: +380576151030 Fax:
+380576152468
EDRPOU:
41887522

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Expected value

UAH2,250,800.00 including VAT

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Name:
Шумік Тетяна Михайлівна
E-mail: uprgumpol@ukr.net Phone: +380663650432 EDRPOU:
42043220

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Expected value

UAH3,035,760.00 including VAT

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