Електрична енергія

Expected value

UAH1,240,000.00

including VAT
Canceled
Call for proposals

from Dec 23, 2019, 15:33

until Jan 7, 2020, 15:38

Auction

from Jan 8, 2020, 12:06

until Jan 8, 2020, 12:27

Qualification

from Jan 8, 2020, 12:27

until Jan 10, 2020, 16:15

Offers considered

from Jan 10, 2020, 16:15

Offers to be submitted:
Dec 23, 2019, 15:33 – Jan 7, 2020, 15:38
Auction launch:
Jan 8, 2020, 12:06 – Jan 8, 2020, 12:27
Clarification period:
Dec 23, 2019, 15:33 – Dec 28, 2019, 15:38
Answers till:
Jan 7, 2020, 15:38
Appealing tender terms:
Dec 23, 2019, 15:33 – Jan 3, 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 23, 2019, 15:40

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The reason for cancellation of the procurement

Cause

canceled

Explanation

ст. 32 п. 2. Прийняття рішення про намір укласти договір про закупівлю «Замовник укладає договір про закупівлю з учасником, який визнаний переможцем торгів протягом строку дії його пропозиції, не пізніше ніж через 20 днів з дня прийняття рішення про намір укласти договір про закупівлю відповідно до вимог тендерної документації та пропозиції учасника-переможця. З метою забезпечення права на оскарження рішень замовника договір про закупівлю не може бути укладено раніше ніж через 10 днів з дати оприлюднення на веб-порталі Уповноваженого органу повідомлення про намір укласти договір про закупівлю.»

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 15:03

Information about customer

Name:
EDRPOU code:
14316876
Web site:
Not indicated
Address:
Україна, 53734, Дніпропетровська область, село Водяне, вулиця Молодіжна, 33
Rating:

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Main contact

Name:
Стельмашенко Каріна Володимирівна (Stelmashenko Karina Volodymyrivna)
Language skills:
Phone:
+380987130014
E-mail:
Fax:
+380565723523

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

400,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53734, Дніпропетровська область, с. Водяне, Широківський р-н, вул. Молодіжна,33

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 23, 2019, 15:33
Not indicated Dec 23, 2019, 15:40
Technical specifications Dec 23, 2019, 15:34
Not indicated Jan 8, 2020, 12:27
Not indicated Jan 8, 2020, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,240,000.00 including VAT
Minimum price decrement:
UAH12,400.00
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 "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
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Not indicated Dec 27, 2019, 10:28
Not indicated Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 26, 2019, 18:07
Documents confirming of qualification Dec 27, 2019, 10:28
Documents confirming of qualification Dec 26, 2019, 18:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 8, 2020, 12:27
License Jan 10, 2020, 16:06
Not indicated Jan 10, 2020, 16:09

Offer

UAH925,999.20 including VAT

Status

disqualified
Name:
Наталья Волошина
E-mail: voloshinanv@dnep.com.ua Phone: +380989621232 EDRPOU:
42082379
51
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 6, 2020, 11:14
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Not indicated Jan 14, 2020, 17:14
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Not indicated Jan 14, 2020, 17:33
Not indicated Jan 6, 2020, 11:21
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Not indicated Jan 14, 2020, 17:14
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Not indicated Jan 14, 2020, 17:14
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Not indicated Jan 14, 2020, 17:14
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Not indicated Jan 6, 2020, 11:14

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 13, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 16:16
Extract from the register Jan 10, 2020, 16:10
License Jan 10, 2020, 16:11
Not indicated Jan 10, 2020, 16:15

Offer

UAH1,038,109.05 including VAT

Status

winner

Useful links

Public procurements list of the client Державна установа "Широківський виправний центр (№ 75)"

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