Електрична енергія

Постачання електричної енергії з 01.01.2020 -31.12.2020 року

Expected value

UAH1,770,300.00

including VAT
Canceled
Call for proposals

from Dec 6, 2019, 16:13

until Dec 21, 2019, 17:00

Auction

from Dec 23, 2019, 12:40

until Dec 23, 2019, 13:07

Qualification

from Dec 23, 2019, 13:07

Offers considered
not conducted
Offers to be submitted:
Dec 6, 2019, 16:13 – Dec 21, 2019, 17:00
Auction launch:
Dec 23, 2019, 12:40 – Dec 23, 2019, 13:07
Clarification period:
Dec 6, 2019, 16:13 – Dec 11, 2019, 17:00
Answers till:
Dec 21, 2019, 17:00
Appealing tender terms:
Dec 6, 2019, 16:13 – Dec 17, 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 6, 2019, 16:39

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The reason for cancellation of the procurement

Cause

procurement called off

Explanation

У зв'язку з реорганізацією закладу, а також скороченням видатків, на здійснення закупівлі послуг, Замовник має право згідно ЗУ "Про публічні закупівлі" визнати торги, такими, що не відбулись.

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 13:52
Not indicated Jan 3, 2020, 13:53

Information about customer

Name:
EDRPOU code:
02009548
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, м.Чернівці, вул. Руська, буд. 207-А
Rating:

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Main contact

Name:
Емілія Олександрівна Писларь
Language skills:
Phone:
+380372548167,+380372526015
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:

616,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 13:07
Not indicated Dec 23, 2019, 13:07
Procurement documents Dec 6, 2019, 16:13
Not indicated Dec 6, 2019, 16:39
Technical specifications Dec 6, 2019, 16:13
Draft contract Dec 6, 2019, 16:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 20 робочих днів з моменту отримання його Споживачем, або протягом 30 робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH1,770,300.00 including VAT
Minimum price decrement:
UAH8,851.50
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:
Сергій Царук
E-mail: tsaruk.si@energo.km.ua Phone: +380978399350 EDRPOU:
42035266
4
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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
Documents confirming of qualification Dec 20, 2019, 16:03
Documents confirming of qualification Dec 20, 2019, 16:03
Documents confirming of qualification Dec 20, 2019, 16:03
Documents confirming of qualification Dec 20, 2019, 16:03
Documents confirming of qualification Dec 20, 2019, 16:03
Not indicated Dec 20, 2019, 16:04
Documents confirming of qualification Dec 20, 2019, 16:03
Documents confirming of qualification Dec 20, 2019, 16:03
Documents confirming of qualification Dec 20, 2019, 16:03
Price offer Dec 20, 2019, 16:03
Documents confirming of qualification Dec 20, 2019, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 23, 2019, 13:07

Offer

UAH1,204,896.00 including VAT

Status

waiting for a decision
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА ГРУПА"
E-mail: andkirichenko@gmail.com Phone: 380505493215 EDRPOU:
42828866
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 21, 2019, 16:24
Compliance confirmation Dec 21, 2019, 16:24
Compliance confirmation Dec 21, 2019, 16:24
Price offer Dec 21, 2019, 16:24
Documents confirming of qualification Dec 21, 2019, 16:24
Compliance confirmation Dec 21, 2019, 16:24
Compliance confirmation Dec 21, 2019, 16:24
Documents confirming of qualification Dec 21, 2019, 16:24
Not indicated Dec 21, 2019, 16:24
Technical specifications Dec 21, 2019, 16:24

Offer

UAH1,404,480.00 including VAT

Status

waiting for a review
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 19, 2019, 16:53
Compliance confirmation Dec 19, 2019, 16:53
Compliance confirmation Dec 19, 2019, 16:53
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:53
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:53
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:53
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:53
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:53
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:53
Compliance confirmation Dec 19, 2019, 16:53
Not indicated Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:53
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:53
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54
Compliance confirmation Dec 19, 2019, 16:54

Offer

UAH1,503,040.00 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client КУ "Комунальна медична установа "Обласна дитяча клінічна лікарня" м.Чернівці"

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