Електрична енергія

Expected value

UAH232,715.00

including VAT
Completed
Call for proposals

from Dec 16, 2019, 18:04

until Jan 2, 2020, 13:00

Auction

from Jan 3, 2020, 15:45

until Jan 3, 2020, 16:06

Qualification

from Jan 3, 2020, 16:06

until Jan 9, 2020, 11:56

Offers considered

from Jan 9, 2020, 11:56

until Jan 28, 2020, 15:43

Offers to be submitted:
Dec 16, 2019, 18:04 – Jan 2, 2020, 13:00
Auction launch:
Jan 3, 2020, 15:45 – Jan 3, 2020, 16:06
Clarification period:
Dec 16, 2019, 18:04 – Dec 23, 2019, 13:00
Answers till:
Jan 2, 2020, 13:00
Appealing tender terms:
Dec 16, 2019, 18:04 – Dec 29, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 16, 2019, 18:05

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Information about customer

Name:
EDRPOU code:
23248085
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, м. Чернівці, проспект Незалежності, 109
Rating:
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Main contact

Name:
Наталія Іонець
Language skills:
Phone:
+380954205285,+380954170286
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:

115,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58005, Чернівецька область, м.Чернівці, Просп. Незалежності 109; вул. Головна, 218; вул. Руська, 273; вул. Білоруська 30

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 18:05
Not indicated Jan 3, 2020, 16:06
Not indicated Jan 3, 2020, 16:06
Technical specifications Dec 16, 2019, 18:04
Not indicated Dec 16, 2019, 18:04
Procurement documents Dec 16, 2019, 18:04
Draft contract Dec 16, 2019, 18:04
Not indicated Dec 16, 2019, 18:04
Not indicated Dec 16, 2019, 18:04
Not indicated Dec 16, 2019, 18:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 10 (десяти) робочих днів з моменту отримання його Споживачем, або протягом 10 (десяти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем. Джерело фінансування - кошти місцевого бюджету (в т.ч. відшкодовані кошти)

About tender

Complain ID prozorro:
Expected value:
UAH232,715.00 including VAT
Minimum price decrement:
UAH1,163.58
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА ГРУПА"
E-mail: andkirichenko@gmail.com Phone: 380505493215 EDRPOU:
42828866
8
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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 30, 2019, 18:56
Price offer Dec 30, 2019, 18:56
Not indicated Jan 13, 2020, 10:24
Documents confirming of qualification Dec 30, 2019, 18:56
Not indicated Jan 9, 2020, 21:50
Compliance confirmation Dec 30, 2019, 18:56
Compliance confirmation Dec 30, 2019, 18:56
Not indicated Jan 13, 2020, 10:24
Not indicated Jan 3, 2020, 19:34
Compliance confirmation Dec 30, 2019, 18:56
Not indicated Jan 3, 2020, 19:34
Not indicated Dec 30, 2019, 18:56
Technical specifications Dec 30, 2019, 18:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 11:56
Review Protocol Jan 9, 2020, 11:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 12:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 11:56
Extract from the register Jan 3, 2020, 16:07

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 15:42
Not indicated Jan 28, 2020, 15:43

Offer

UAH227,700.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КАЧАН ЮРІЙ ДМИТРОВИЧ
E-mail: 0961014122@ukr.net Phone: 380961014122 EDRPOU:
2420613970

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 30, 2019, 18:58
Compliance confirmation Dec 30, 2019, 18:58
Compliance confirmation Dec 30, 2019, 18:58

Offer

UAH232,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка" Чернівецької міської ради

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