ДК 021:2015: 09310000-5 - ЕЛЕКТРИЧНА ЕНЕРГІЯ (ЕЛЕКТРИЧНА ЕНЕРГІЯ)

Для задоволення потреби у товарі протягом 2020 року.

Expected value

UAH2,630,036.10

including VAT
Completed
Call for proposals

from Dec 3, 2019, 23:21

until Dec 19, 2019, 09:00

Auction

from Dec 20, 2019, 15:30

until Dec 20, 2019, 15:57

Qualification

from Dec 20, 2019, 15:57

until Dec 27, 2019, 11:58

Offers considered

from Dec 27, 2019, 11:58

until Jan 15, 2020, 16:58

Offers to be submitted:
Dec 3, 2019, 23:21 – Dec 19, 2019, 09:00
Auction launch:
Dec 20, 2019, 15:30 – Dec 20, 2019, 15:57
Clarification period:
Dec 3, 2019, 23:21 – Dec 9, 2019, 09:00
Answers till:
Dec 19, 2019, 09:00
Appealing tender terms:
Dec 3, 2019, 23:21 – Dec 15, 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, 23:25

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Information about customer

Name:
EDRPOU code:
39543119
Web site:
Address:
Україна, 90500, Закарпатська область, Тячівський район, місто Тячів, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 30
Rating:

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Main contact

Name:
Василь Гайович
Language skills:
Phone:
+380979996037
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЕЛЕКТРИЧНА ЕНЕРГІЯ (Джерело фінансування закупівлі: кошти місцевого бюджету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

906,909 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 90500, Закарпатська область, м. Тячів, вул. Незалежності, буд. 30 (Заклади загальної освіти, заклади позашкільної освіти, міжшкільні навчально-виробничі комбінати освіти та установи управління освіти згідно Додатку 1 до Договору (заяви-приєднання))

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 3, 2019, 23:21
Draft contract Dec 3, 2019, 23:21
Not indicated Dec 3, 2019, 23:25
Dec 3, 2019, 23:21
Not indicated Dec 20, 2019, 15:57
Not indicated Dec 20, 2019, 15:57
Procurement documents Dec 3, 2019, 23:21
Procurement documents Dec 3, 2019, 23:21

Terms of payment

Payment after the event:
another event
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:
UAH2,630,036.10 including VAT
Minimum price decrement:
UAH20,000.00
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
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:23
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:23
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:23
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Not indicated Dec 20, 2019, 16:54
Technical specifications Dec 18, 2019, 16:23
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:23
Technical specifications Dec 18, 2019, 16:23
Technical specifications Dec 18, 2019, 16:23
Technical specifications Dec 18, 2019, 16:24
Not indicated Dec 28, 2019, 12:17
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:23
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Not indicated Dec 28, 2019, 14:25
Not indicated Dec 28, 2019, 12:17
Not indicated Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:23
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:23
Technical specifications Dec 18, 2019, 16:24
Technical specifications Dec 18, 2019, 16:24
Not indicated Dec 28, 2019, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 11:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 27, 2019, 11:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 27, 2019, 15:01
Not indicated Dec 27, 2019, 11:58
Review Protocol Dec 27, 2019, 11:51
Extract from the register Dec 20, 2019, 15:57

Offer

UAH1,514,538.03 including VAT

Status

winner
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, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 18:16
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Not indicated Dec 13, 2019, 18:16
Not indicated Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41
Compliance confirmation Dec 13, 2019, 16:41

Offer

UAH1,686,850.74 including VAT

Status

Not considered
-
Name:
Козар Віталій Васильович
E-mail: zakzbut@gmail.com Phone: +380312617100 EDRPOU:
41999833
5
To leave a review about a company and see its rating, you must sign up or Sign in
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 18, 2019, 11:13
Not indicated Dec 18, 2019, 11:13

Offer

UAH2,018,510.99 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ТЯЧІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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