електрична енергія

за очікуваними видатками на 2020

Expected value

UAH2,613,356.62

including VAT
Completed
Call for proposals

from Dec 13, 2019, 15:26

until Dec 30, 2019, 15:31

Auction

from Jan 2, 2020, 11:39

until Jan 2, 2020, 12:00

Qualification

from Jan 2, 2020, 12:00

until Jan 10, 2020, 14:00

Offers considered

from Jan 10, 2020, 14:00

until Jan 29, 2020, 14:31

Offers to be submitted:
Dec 13, 2019, 15:26 – Dec 30, 2019, 15:31
Auction launch:
Jan 2, 2020, 11:39 – Jan 2, 2020, 12:00
Clarification period:
Dec 13, 2019, 15:26 – Dec 20, 2019, 15:31
Answers till:
Dec 30, 2019, 15:31
Appealing tender terms:
Dec 13, 2019, 15:26 – Dec 26, 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 13, 2019, 15:39

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Information about customer

Name:
EDRPOU code:
19282283
Web site:
Address:
Україна, 69071, Запорізька область, місто Запоріжжя, вулиця Бочарова, будинок 11.
Rating:

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Main contact

Name:
Дворецька Оксана Олегівна ( )
Language skills:
Phone:
+380617695750
E-mail:
Fax:
+380617695750

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

722,500 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69071, Запорізька область, місто Запоріжжя, вулиця Бочарова будинок 11
2

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

245,912 кВт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69063, Запорізька область, місто Запоріжжя, вулиця Святого Миколая будинок 27

Procurement documents

Document name Document type Date of publishing
Dec 13, 2019, 15:28
Procurement documents Dec 13, 2019, 15:28
Procurement documents Dec 13, 2019, 15:28
Not indicated Jan 2, 2020, 12:00
Not indicated Jan 2, 2020, 12:00
Draft contract Dec 13, 2019, 15:28
Procurement documents Dec 13, 2019, 15:28
Not indicated Dec 13, 2019, 15:39
Procurement documents Dec 13, 2019, 15:28
Technical specifications Dec 13, 2019, 15:28
Procurement documents Dec 13, 2019, 15:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
постачання електроенергии

About tender

Complain ID prozorro:
Expected value:
UAH2,613,356.62 including VAT
Minimum price decrement:
UAH26,133.00
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
Price offer Dec 29, 2019, 20:46
Not indicated Jan 10, 2020, 23:45
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Not indicated Jan 2, 2020, 13:18
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Not indicated Jan 10, 2020, 23:45
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Not indicated Jan 10, 2020, 23:45
Not indicated Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Technical specifications Dec 29, 2019, 20:46
Not indicated Jan 10, 2020, 23:45
Not indicated Jan 10, 2020, 23:45
Not indicated Jan 13, 2020, 09:50
Not indicated Jan 13, 2020, 09:49
Technical specifications Dec 29, 2019, 20:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 14:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 14:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 14, 2020, 13:04
Not indicated Jan 10, 2020, 13:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 14, 2020, 09:02
Extract from the register Jan 2, 2020, 12:00

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 14:29
Not indicated Jan 29, 2020, 14:30

Offer

UAH1,549,459.20 including VAT

Status

winner
Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399

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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 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Not indicated Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40
Compliance confirmation Dec 24, 2019, 10:40

Offer

UAH1,762,509.84 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КНП "Пологовий будинок №3" ЗМР

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