Електрична енергія на 2020 рік для загальноосвітніх шкіл Смілянської районної ради Черкаської області

Expected value

UAH672,300.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 14:37

until Dec 28, 2019, 15:30

Auction

from Jan 2, 2020, 14:40

until Jan 2, 2020, 15:01

Qualification

from Jan 2, 2020, 15:01

until Jan 3, 2020, 16:02

Offers considered

from Jan 3, 2020, 16:02

until Jan 16, 2020, 14:43

Offers to be submitted:
Dec 13, 2019, 14:37 – Dec 28, 2019, 15:30
Auction launch:
Jan 2, 2020, 14:40 – Jan 2, 2020, 15:01
Clarification period:
Dec 13, 2019, 14:37 – Dec 18, 2019, 15:30
Answers till:
Dec 28, 2019, 15:30
Appealing tender terms:
Dec 13, 2019, 14:37 – Dec 24, 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, 14:43

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Information about customer

Name:
EDRPOU code:
02147173
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, с. Костянтинівка, вул. Графська, 8
Rating:
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Main contact

Name:
Тетяна Ахадова
Language skills:
Phone:
+380473342215,+380935778057,+380967219355
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:

249,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, Смілянський район, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 14:43
Not indicated Jan 2, 2020, 15:01
Not indicated Jan 2, 2020, 15:01
Draft contract Dec 13, 2019, 14:41
Procurement documents Dec 13, 2019, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється згідно умов комерційної пропозиції учасника та згідно фактично спожитого обсягу електричної енергії за розрахунковий період (джерело фінансування - місцевий бюджет)

About tender

Complain ID prozorro:
Expected value:
UAH672,300.00 including VAT
Minimum price decrement:
UAH3,361.50
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:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399

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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
Compliance confirmation Dec 19, 2019, 18:45
Not indicated Jan 6, 2020, 09:31
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Not indicated Jan 6, 2020, 09:31
Compliance confirmation Dec 19, 2019, 18:45
Not indicated Jan 6, 2020, 09:31
Not indicated Jan 6, 2020, 09:31
Compliance confirmation Dec 19, 2019, 18:45
Not indicated Dec 28, 2019, 15:06
Not indicated Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Not indicated Jan 6, 2020, 09:31
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 28, 2019, 15:05
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Not indicated Jan 6, 2020, 09:31
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Not indicated Jan 6, 2020, 09:31
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Not indicated Jan 6, 2020, 09:31
Compliance confirmation Dec 19, 2019, 18:45
Not indicated Jan 6, 2020, 09:31
Not indicated Jan 6, 2020, 09:31
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45
Compliance confirmation Dec 19, 2019, 18:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 16:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 16:03
Review Protocol Jan 3, 2020, 16:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:01
Extract from the register Jan 2, 2020, 15:02

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2020, 14:41
Not indicated Jan 16, 2020, 14:42

Offer

UAH440,730.00 including VAT

Status

winner
-
Name:
Самойленко Руслан Юрійович
E-mail: energozbut.ck@gmail.com Phone: 380972985122, 380972985122 EDRPOU:
42474208
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 28, 2019, 13:42
Compliance confirmation Dec 28, 2019, 13:42
Compliance confirmation Dec 28, 2019, 13:42
Compliance confirmation Dec 28, 2019, 13:42
Compliance confirmation Dec 28, 2019, 15:15
Compliance confirmation Dec 28, 2019, 13:42
Compliance confirmation Dec 28, 2019, 13:42
Not indicated Dec 28, 2019, 15:15
Not indicated Dec 28, 2019, 13:43
Technical specifications Dec 28, 2019, 13:42

Offer

UAH444,464.00 including VAT

Status

Not considered
не залучаються

Contract

Useful links

Public procurements list of the client відділ освіти смілянської рда

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