Електрична енергія, постачання електричної енергії

Закупівля проводиться на очікувану вартість та кількість (процедура розпочата до прийняття та затвердження постійного кошториса на 2020 рік).

Expected value

UAH894,088.00

including VAT
Canceled
Call for proposals

from Dec 12, 2019, 12:15

until Dec 27, 2019, 14:00

Auction

from Jan 2, 2020, 13:22

until Jan 2, 2020, 13:43

Qualification

from Jan 2, 2020, 13:43

until Jan 14, 2020, 13:59

Offers considered

from Jan 14, 2020, 13:59

Offers to be submitted:
Dec 12, 2019, 12:15 – Dec 27, 2019, 14:00
Auction launch:
Jan 2, 2020, 13:22 – Jan 2, 2020, 13:43
Clarification period:
Dec 12, 2019, 12:15 – Dec 17, 2019, 14:00
Answers till:
Dec 27, 2019, 14:00
Appealing tender terms:
Dec 12, 2019, 12:15 – Dec 23, 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 12, 2019, 12:19

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відмінити торги на закупівлю Електрична енергія, постачання електричної енергії у зв’язку с відсутності подальшої потреби в закупівлі електричної енергії у кількості 319810 кВт год. у відповідності до ст. З1 Закону України «Про публічні закупівлі»

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 10:54
Not indicated Feb 4, 2020, 10:52

Information about customer

Name:
EDRPOU code:
37179958
Web site:
Address:
Україна, 51215, Дніпропетровська область, с.Орлівщина, вул. Острівна, 2а
Rating:
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Main contact

Name:
Юлія Борисівна
Language skills:
Phone:
+380962338087
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія, постачання електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

319,810 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с. Орлівщина, , вул. Острівна 2-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 12:19
Not indicated Jan 2, 2020, 13:43
Not indicated Jan 2, 2020, 13:43
Procurement documents Dec 12, 2019, 12:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Джерела фінансування - місцевий бюджет. Оплата здійснюється щомісячно, на підставі розрахунку вартості відповідно до визначених тарифів, з урахуванням строків фактичного фінансування, кошторисних призначень, планів на дані цілі та в межах бюджетних призначень, у відповідності до статті 49 Бюджетного кодексу України, протягом 20 (двадцяти) банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH894,088.00 including VAT
Minimum price decrement:
UAH89.41
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
Not indicated Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39
Documents confirming of qualification Dec 14, 2019, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 14, 2020, 12:20
Extract from the register Jan 2, 2020, 13:43
Not indicated Jan 14, 2020, 12:21
Review Protocol Jan 9, 2020, 12:42

Offer

UAH587,810.78 including VAT

Status

disqualified
Name:
Наталья Волошина
E-mail: voloshinanv@dnep.com.ua Phone: +380989621232 EDRPOU:
42082379
51
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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Jan 20, 2020, 09:11
Not indicated Dec 27, 2019, 13:33
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Jan 17, 2020, 21:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Jan 17, 2020, 21:22
Not indicated Jan 17, 2020, 21:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Jan 17, 2020, 21:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Jan 17, 2020, 21:22
Not indicated Dec 27, 2019, 11:22
Not indicated Jan 17, 2020, 21:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Jan 17, 2020, 21:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Jan 17, 2020, 21:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Jan 17, 2020, 21:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Jan 17, 2020, 21:22
Not indicated Dec 27, 2019, 11:22
Not indicated Jan 17, 2020, 21:22
Not indicated Jan 17, 2020, 21:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Jan 17, 2020, 21:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Dec 27, 2019, 11:22
Not indicated Jan 17, 2020, 21:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 15, 2020, 10:01
Not indicated Jan 14, 2020, 13:59
Extract from the register Jan 14, 2020, 12:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 14, 2020, 14:00
Review Protocol Jan 14, 2020, 13:58

Offer

UAH624,445.02 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальний заклад "Дитячий оздоровчий центр соціальної реабілітації санаторного типу "ПЕРЛИНА ПРИДНІПРОВ'Я" Дніпропетровсткої обласної ради"

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