Електрична енергія

Закупівля електроенергіі на 2020 рік.

Expected value

UAH684,000.00

including VAT
Completed
Call for proposals

from Dec 17, 2019, 15:19

until Jan 4, 2020, 10:10

Auction

from Jan 8, 2020, 12:36

until Jan 8, 2020, 12:57

Qualification

from Jan 8, 2020, 12:57

until Jan 13, 2020, 10:08

Offers considered

from Jan 13, 2020, 10:08

until Jan 28, 2020, 11:10

Offers to be submitted:
Dec 17, 2019, 15:19 – Jan 4, 2020, 10:10
Auction launch:
Jan 8, 2020, 12:36 – Jan 8, 2020, 12:57
Clarification period:
Dec 17, 2019, 15:19 – Dec 25, 2019, 10:10
Answers till:
Jan 4, 2020, 10:10
Appealing tender terms:
Dec 17, 2019, 15:19 – Dec 31, 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 28, 2019, 09:39

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Information about customer

Name:
EDRPOU code:
31734451
Web site:
Not indicated
Address:
Україна, 84150, Донецька область, Слов'янський р-н, смт. Райгородок, Вул. 1 ТРАВНЯ, 4
Rating:

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Main contact

Name:
Аліна Гончарова
Language skills:
Phone:
+380955923798
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-09310000-5 - Електрична енергія (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

228,000 кіловат

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 84150, Донецька область, смт. Райгородок, Східна, буд. 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 26, 2019, 08:31
Procurement documents Dec 24, 2019, 10:54
Procurement documents Dec 23, 2019, 14:25
Procurement documents Dec 23, 2019, 14:25
Procurement documents Dec 23, 2019, 14:25
Procurement documents Dec 28, 2019, 09:38
Procurement documents Dec 23, 2019, 14:25
Not indicated Jan 8, 2020, 12:57
Not indicated Jan 8, 2020, 12:57
Not indicated Dec 28, 2019, 09:39
Not indicated Dec 26, 2019, 08:32
Not indicated Dec 24, 2019, 10:55
Not indicated Dec 23, 2019, 14:28
Not indicated Dec 17, 2019, 15:33
Procurement documents Dec 23, 2019, 14:25

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH684,000.00 including VAT
Minimum price decrement:
UAH6,840.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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"
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 26, 2019, 22:01
Not indicated Jan 13, 2020, 21:48
Not indicated Jan 13, 2020, 21:48
Not indicated Jan 4, 2020, 00:30
Not indicated Dec 26, 2019, 22:02
Compliance confirmation Dec 26, 2019, 22:01
Not indicated Jan 13, 2020, 21:48
Not indicated Jan 13, 2020, 21:48
Compliance confirmation Dec 26, 2019, 22:01
Compliance confirmation Dec 26, 2019, 22:02
Compliance confirmation Dec 26, 2019, 22:01
Compliance confirmation Dec 26, 2019, 22:01
Compliance confirmation Dec 26, 2019, 22:01
Compliance confirmation Dec 26, 2019, 22:02
Compliance confirmation Dec 26, 2019, 22:01
Compliance confirmation Dec 26, 2019, 22:02
Compliance confirmation Jan 4, 2020, 00:30
Compliance confirmation Dec 26, 2019, 22:02
Compliance confirmation Dec 26, 2019, 22:01
Compliance confirmation Dec 26, 2019, 22:01
Compliance confirmation Jan 4, 2020, 00:30
Compliance confirmation Dec 26, 2019, 22:02
Compliance confirmation Dec 26, 2019, 22:01
Compliance confirmation Jan 4, 2020, 00:30
Compliance confirmation Dec 26, 2019, 22:01
Compliance confirmation Dec 26, 2019, 22:01
Compliance confirmation Jan 4, 2020, 00:30
Compliance confirmation Dec 26, 2019, 22:01
Compliance confirmation Dec 26, 2019, 22:01
Compliance confirmation Dec 26, 2019, 22:01
Compliance confirmation Dec 26, 2019, 22:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 13, 2020, 10:08
Review Protocol Jan 13, 2020, 10:07
Not indicated Jan 13, 2020, 10:08
Extract from the register Jan 10, 2020, 14:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 15:13
Review Protocol Jan 13, 2020, 10:07

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 11:08
Not indicated Jan 28, 2020, 11:09

Offer

UAH570,000.00 including VAT

Status

winner
Name:
Черемісіна Світлана Віталіївна
E-mail: CheremisinaSV@dey.com.ua Phone: +380972459544 EDRPOU:
42086719
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
Documents confirming of qualification Dec 30, 2019, 16:00
Documents confirming of qualification Dec 30, 2019, 16:00
Documents confirming of qualification Dec 30, 2019, 16:00
Documents confirming of qualification Dec 30, 2019, 16:00
Compliance confirmation Dec 30, 2019, 16:00
Compliance confirmation Dec 30, 2019, 16:00
Price offer Dec 30, 2019, 16:00
Compliance confirmation Dec 30, 2019, 16:00
Not indicated Dec 31, 2019, 08:31
Compliance confirmation Dec 30, 2019, 16:00
Technical specifications Dec 30, 2019, 16:00

Offer

UAH684,000.00 including VAT

Status

Not considered
ТОВ "ДОНЕЦЬКІ ЕНЕРГЕТИЧНІ ПОСЛУГИ"

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИК

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