Електрична енергія

Фінансування відбувається за рахунок місцевого бюджету

Expected value

UAH3,164,600.00

including VAT
Completed
Call for proposals

from Nov 26, 2019, 11:57

until Dec 12, 2019, 18:00

Auction

from Dec 13, 2019, 14:13

until Dec 13, 2019, 14:40

Qualification

from Dec 13, 2019, 14:40

until Dec 17, 2019, 16:53

Offers considered

from Dec 17, 2019, 16:53

until Jan 9, 2020, 16:30

Offers to be submitted:
Nov 26, 2019, 11:57 – Dec 12, 2019, 18:00
Auction launch:
Dec 13, 2019, 14:13 – Dec 13, 2019, 14:40
Clarification period:
Nov 26, 2019, 11:57 – Dec 2, 2019, 18:00
Answers till:
Dec 12, 2019, 18:00
Appealing tender terms:
Nov 26, 2019, 11:57 – Dec 8, 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 26, 2019, 12:02

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Information about customer

Name:
EDRPOU code:
01993305
Web site:
Not indicated
Address:
Україна, 76025, Івано-Франківська область, місто Івано-Франківськ, вулиця Мазепи,114
Rating:
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Main contact

Name:
Зобків Ніна Степанівна ( )
Language skills:
Phone:
+380950612795
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:

893,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76025, Відповідно до документації, м. Івано-Франківськ, точки комерційного обліку об’єкта (-ів) споживача

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2019, 11:57
Not indicated Nov 26, 2019, 12:02
Not indicated Dec 13, 2019, 14:40
Not indicated Dec 13, 2019, 14:40

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. Фінансування відбувається за рахунок місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH3,164,600.00 including VAT
Minimum price decrement:
UAH15,823.00
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 12, 2019, 14:17
Technical specifications Dec 12, 2019, 14:17
Technical specifications Dec 12, 2019, 14:17
Not indicated Dec 13, 2019, 15:34
Technical specifications Dec 12, 2019, 14:17
Not indicated Dec 18, 2019, 17:26
Technical specifications Dec 12, 2019, 14:17
Not indicated Dec 18, 2019, 17:26
Technical specifications Dec 12, 2019, 14:16
Not indicated Dec 18, 2019, 17:26
Technical specifications Dec 12, 2019, 14:16
Technical specifications Dec 12, 2019, 14:17
Technical specifications Dec 12, 2019, 14:17
Not indicated Dec 18, 2019, 17:26
Not indicated Dec 18, 2019, 17:26
Not indicated Dec 18, 2019, 17:26
Technical specifications Dec 12, 2019, 14:17
Technical specifications Dec 12, 2019, 14:17
Technical specifications Dec 12, 2019, 14:16
Technical specifications Dec 12, 2019, 14:17
Technical specifications Dec 12, 2019, 14:16
Technical specifications Dec 12, 2019, 14:17
Not indicated Dec 12, 2019, 14:17
Technical specifications Dec 12, 2019, 14:17
Technical specifications Dec 12, 2019, 14:17
Technical specifications Dec 12, 2019, 14:16
Not indicated Dec 18, 2019, 17:26
Price offer Dec 12, 2019, 14:17
Technical specifications Dec 12, 2019, 14:16
Technical specifications Dec 12, 2019, 14:17

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 18, 2019, 10:01
Not indicated Dec 17, 2019, 16:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 17, 2019, 16:54
Extract from the register Dec 13, 2019, 14:41
License Dec 17, 2019, 16:50

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 2020, 16:28
Not indicated Jan 9, 2020, 16:30

Offer

UAH1,431,479.00 including VAT

Status

winner
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 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Not indicated Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Price offer Dec 12, 2019, 17:54
Not indicated Dec 12, 2019, 17:56
Compliance confirmation Dec 12, 2019, 17:54
Technical specifications Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54
Compliance confirmation Dec 12, 2019, 17:54

Offer

UAH1,432,000.00 including VAT

Status

Not considered
Name:
ТОВ ЕНЕРГОНОСІЇ УКРАЇНИ
E-mail: energonosiiuk@gmail.com Phone: +380991996619,+380505048330,+380985009609 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 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:27
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26
Not indicated Nov 27, 2019, 18:26

Offer

UAH2,161,060.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Центральна міська клінічна лікарня Івано-Франківської міської ради

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