Електрична енергія

Expected value

UAH972,140.00

including VAT
Completed
Call for proposals

from Dec 20, 2019, 15:57

until Jan 5, 2020, 18:00

Auction

from Jan 8, 2020, 13:22

until Jan 8, 2020, 13:43

Qualification

from Jan 8, 2020, 13:43

until Jan 9, 2020, 11:06

Offers considered

from Jan 9, 2020, 11:06

until Jan 29, 2020, 10:36

Offers to be submitted:
Dec 20, 2019, 15:57 – Jan 5, 2020, 18:00
Auction launch:
Jan 8, 2020, 13:22 – Jan 8, 2020, 13:43
Clarification period:
Dec 20, 2019, 15:57 – Dec 26, 2019, 18:00
Answers till:
Jan 5, 2020, 18:00
Appealing tender terms:
Dec 20, 2019, 15:57 – Jan 1, 2020, 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 20, 2019, 16:15

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Information about customer

Name:
EDRPOU code:
41833325
Web site:
Not indicated
Address:
Україна, 15400, Чернігівська область, Семенівка, вул. Червона Площа 7-а
Rating:

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Main contact

Name:
Байдала Євгенія Юріївна ( )
Language skills:
Phone:
+380465921464
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:

373,900 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 13:43
Not indicated Jan 8, 2020, 13:43
Not indicated Dec 20, 2019, 15:58
Not indicated Dec 20, 2019, 15:58
Not indicated Dec 20, 2019, 15:58
Not indicated Dec 20, 2019, 15:58
Not indicated Dec 20, 2019, 16:15
Procurement documents Dec 20, 2019, 15:58

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Фактично спожитий обсяг електричної енергії у кожному розрахунковому періоді визначається згідно даних приладів обліку та фіксується у Акті прийому-передачі електроенергії. Оплата проводиться протягом 10 робочих днів з моменту виставлення рахунку на розрахунковий рахунок Постачальника за умови наявності бюджетного фінансування. Рахунок виставляється на підставі підписаного сторонами акту прийому-передачі електроенергії. Джерело фінансування закупівлі: Місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH972,140.00 including VAT
Minimum price decrement:
UAH9,721.40
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:
Гамениця Роман Миколайович
E-mail: info@cn.enera.ua Phone: +380462654176 EDRPOU:
41823846

Not enough reviews to form a rating

1
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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 Jan 3, 2020, 14:35
Compliance confirmation Jan 3, 2020, 14:35
Compliance confirmation Jan 3, 2020, 14:35
Compliance confirmation Jan 3, 2020, 14:35
Compliance confirmation Jan 3, 2020, 14:35
Compliance confirmation Jan 3, 2020, 14:35
Compliance confirmation Jan 3, 2020, 14:35
Compliance confirmation Jan 3, 2020, 14:35
Not indicated Jan 11, 2020, 12:56
Not indicated Jan 10, 2020, 11:22
Not indicated Jan 3, 2020, 14:36
Compliance confirmation Jan 10, 2020, 11:21
Compliance confirmation Jan 3, 2020, 14:35
Compliance confirmation Jan 3, 2020, 14:35
Compliance confirmation Jan 3, 2020, 14:35
Compliance confirmation Jan 3, 2020, 14:35
Compliance confirmation Jan 3, 2020, 14:35
Compliance confirmation Jan 3, 2020, 14:35
Compliance confirmation Jan 11, 2020, 12:54
Compliance confirmation Jan 10, 2020, 11:21
Compliance confirmation Jan 3, 2020, 14:35

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 10, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 11:06
Extract from the register Jan 8, 2020, 13:44
Not indicated Jan 9, 2020, 11:05
License Jan 9, 2020, 11:02

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2020, 10:32
Not indicated Jan 29, 2020, 10:36

Offer

UAH651,553.78 including VAT

Status

winner
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
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Not indicated Jan 3, 2020, 18:31
Not indicated Dec 27, 2019, 14:23
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:23
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:23
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:23
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:23
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:23
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:23
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:23
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22
Compliance confirmation Dec 27, 2019, 14:22

Offer

UAH661,204.76 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client Відділ культури та туризму Семенівської міської ради Семенівського району Чернігівської області

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