Код ДК 021:2015 -09310000-5 Електрична енергія (Електрична енергія)

Expected value

UAH1,077,000.00

including VAT
Completed
Call for proposals

from Dec 3, 2019, 12:58

until Dec 18, 2019, 14:00

Auction

from Dec 19, 2019, 14:25

until Dec 19, 2019, 14:46

Qualification

from Dec 19, 2019, 14:46

until Jan 10, 2020, 09:24

Offers considered

from Jan 10, 2020, 09:24

until Jan 22, 2020, 08:40

Offers to be submitted:
Dec 3, 2019, 12:58 – Dec 18, 2019, 14:00
Auction launch:
Dec 19, 2019, 14:25 – Dec 19, 2019, 14:46
Clarification period:
Dec 3, 2019, 12:58 – Dec 8, 2019, 14:00
Answers till:
Dec 18, 2019, 14:00
Appealing tender terms:
Dec 3, 2019, 12:58 – Dec 14, 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:
Dec 3, 2019, 12:59

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Information about customer

Name:
EDRPOU code:
20148710
Web site:
Not indicated
Address:
Україна, 45601, Волинська область, Луцький р-н, с. Липини, вул. Центральна, буд. 9
Rating:

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Main contact

Name:
Оксана Сятковська
Language skills:
Phone:
+380500153352
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 -09310000-5 Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

359,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 45601, Волинська область, с.Липини, вул.Центральна 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2019, 12:58
Not indicated Dec 3, 2019, 12:59
Not indicated Dec 19, 2019, 14:46
Not indicated Dec 19, 2019, 14:46

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата здійснюється протягом 7 робочих днів з моменту отримання рахунку, але не пізніше 20-го числа місяця, що слідує за розрахунковим.

About tender

Complain ID prozorro:
Expected value:
UAH1,077,000.00 including VAT
Minimum price decrement:
UAH10,770.00
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 "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: 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 Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 18:17
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Not indicated Dec 24, 2019, 12:26
Not indicated Dec 24, 2019, 12:26
Compliance confirmation Dec 13, 2019, 13:42
Not indicated Dec 24, 2019, 12:26
Compliance confirmation Dec 13, 2019, 13:42
Not indicated Jan 2, 2020, 18:28
Not indicated Dec 24, 2019, 12:27
Not indicated Dec 13, 2019, 18:17
Not indicated Dec 13, 2019, 17:28
Not indicated Dec 13, 2019, 13:58
Not indicated Dec 13, 2019, 13:57
Compliance confirmation Dec 13, 2019, 13:42
Not indicated Dec 24, 2019, 12:26
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Not indicated Dec 24, 2019, 12:26
Not indicated Dec 24, 2019, 12:26
Compliance confirmation Dec 13, 2019, 17:28
Compliance confirmation Dec 13, 2019, 13:42
Not indicated Dec 24, 2019, 12:26
Not indicated Dec 24, 2019, 12:26
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Not indicated Jan 2, 2020, 18:27
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Compliance confirmation Dec 13, 2019, 13:42
Not indicated Dec 24, 2019, 12:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 08:26
Extract from the register Jan 10, 2020, 08:19
Review Protocol Jan 10, 2020, 08:21

Offer

UAH659,482.00 including VAT

Status

disqualified
-
Name:
Михальчук Катерина Валентинівна
E-mail: vdm@elektro.volyn.ua Phone: 380332787323, 380332787323 EDRPOU:
42159289
13
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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
Technical specifications Dec 11, 2019, 14:19
Jan 13, 2020, 17:28
Documents confirming of qualification Dec 11, 2019, 14:19
Not indicated Jan 14, 2020, 11:35
Not indicated Jan 13, 2020, 17:29
Not indicated Dec 16, 2019, 16:44
Not indicated Dec 11, 2019, 16:13
Not indicated Dec 11, 2019, 16:11
Not indicated Dec 11, 2019, 14:22
Technical specifications Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Jan 13, 2020, 17:28
Technical specifications Dec 11, 2019, 14:19
Technical specifications Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Jan 13, 2020, 17:28
Compliance confirmation Dec 11, 2019, 14:19
Jan 13, 2020, 17:28
Jan 13, 2020, 17:28
Jan 13, 2020, 17:28
Compliance confirmation Dec 11, 2019, 14:19
Jan 13, 2020, 17:28
Compliance confirmation Dec 11, 2019, 14:19
Jan 13, 2020, 17:28
Documents confirming of qualification Dec 11, 2019, 14:19
Technical specifications Dec 11, 2019, 14:19
Technical specifications Dec 11, 2019, 14:19
Compliance confirmation Dec 11, 2019, 14:19
Technical specifications Dec 11, 2019, 14:19
Technical specifications Dec 11, 2019, 14:19
Compliance confirmation Dec 11, 2019, 14:19
Jan 13, 2020, 17:28
Compliance confirmation Dec 11, 2019, 14:19
Jan 14, 2020, 11:32
Jan 14, 2020, 11:32
Jan 13, 2020, 17:28
Technical specifications Dec 11, 2019, 14:19
Jan 13, 2020, 17:28
Documents confirming of qualification Dec 11, 2019, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 10, 2020, 09:22
Not indicated Jan 10, 2020, 09:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 09:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 12:03
Extract from the register Jan 10, 2020, 08:27

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2020, 08:32
Not indicated Jan 22, 2020, 08:34

Offer

UAH870,575.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИРОБНИЧЕ ЖИТЛОВО-КОМУНАЛЬНЕ ГОСПОДАРСТВО С.ЛИПИНИ ЛУЦЬКОГО РАЙОНУ ВОЛИНСЬКОЇ ОБЛАСТІ

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Христич Вікторія Костянтинівна
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