електрична енергія

закупівля проводиться на очікувану вартість на 2020 рік

Expected value

UAH1,927,415.00

including VAT
Completed
Call for proposals

from Dec 23, 2019, 14:03

until Jan 8, 2020, 14:08

Auction

from Jan 9, 2020, 15:21

until Jan 9, 2020, 15:42

Qualification

from Jan 9, 2020, 15:42

until Jan 14, 2020, 16:31

Offers considered

from Jan 14, 2020, 16:31

until Jan 31, 2020, 10:08

Offers to be submitted:
Dec 23, 2019, 14:03 – Jan 8, 2020, 14:08
Auction launch:
Jan 9, 2020, 15:21 – Jan 9, 2020, 15:42
Clarification period:
Dec 23, 2019, 14:03 – Dec 29, 2019, 14:08
Answers till:
Jan 8, 2020, 14:08
Appealing tender terms:
Dec 23, 2019, 14:03 – Jan 4, 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 30, 2019, 10:40

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Information about customer

Name:
EDRPOU code:
02004479
Web site:
Not indicated
Address:
Україна, 31100, Хмельницька область, місто Старокостянтинів, вулиця Пушкіна, 47
Rating:

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Main contact

Name:
Кицун Алла Віталіївна ( )
Language skills:
Phone:
+380385432438
E-mail:
Fax:
+380385432276

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

602,317 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 31100, Хмельницька область, місто Старокостянтинів, вулиця Пушкіна, будинок 47

Procurement documents

Document name Document type Date of publishing
Qualification criteria Dec 30, 2019, 09:47
Not indicated Dec 23, 2019, 14:04
Draft contract Dec 30, 2019, 09:51
Not indicated Dec 30, 2019, 09:51
Qualification criteria Dec 30, 2019, 09:51
Not indicated Jan 9, 2020, 15:42
Not indicated Jan 9, 2020, 15:42
Technical specifications Dec 30, 2019, 10:28
Draft contract Dec 30, 2019, 09:47
Draft contract Dec 23, 2019, 14:04
Procurement documents Dec 30, 2019, 09:51
Procurement documents Dec 30, 2019, 09:47
Procurement documents Dec 23, 2019, 14:04
Draft contract Dec 30, 2019, 09:47
Technical specifications Dec 23, 2019, 14:04
Technical specifications Dec 30, 2019, 09:51
Not indicated Dec 30, 2019, 10:40
Not indicated Dec 23, 2019, 14:28
Not indicated Dec 30, 2019, 09:47
Not indicated Dec 23, 2019, 14:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,927,415.00 including VAT
Minimum price decrement:
UAH9,637.08
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:
Сергій Царук
E-mail: tsaruk.si@energo.km.ua Phone: +380978399350 EDRPOU:
42035266
4
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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 22, 2020, 12:05
Documents confirming of qualification Jan 8, 2020, 13:57
Documents confirming of qualification Jan 8, 2020, 13:57
Price offer Jan 8, 2020, 13:57
Documents confirming of qualification Jan 8, 2020, 13:57
Documents confirming of qualification Jan 8, 2020, 13:57
Not indicated Jan 22, 2020, 12:06
Not indicated Jan 14, 2020, 16:38
Not indicated Jan 8, 2020, 13:58
Documents confirming of qualification Jan 8, 2020, 13:57
Documents confirming of qualification Jan 8, 2020, 13:57
Compliance confirmation Jan 14, 2020, 16:37
Compliance confirmation Jan 14, 2020, 16:37
Documents confirming of qualification Jan 8, 2020, 13:57
Documents confirming of qualification Jan 8, 2020, 13:57
Documents confirming of qualification Jan 8, 2020, 13:57
Documents confirming of qualification Jan 8, 2020, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 16:31
Not indicated Jan 14, 2020, 15:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 15, 2020, 16:16
Extract from the register Jan 9, 2020, 15:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 14, 2020, 16:31

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 10:05
Not indicated Jan 31, 2020, 10:08

Offer

UAH1,084,170.60 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 Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:57
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:57
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:57
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:57
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 3, 2020, 19:31
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:57
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:57
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:57
Compliance confirmation Jan 2, 2020, 15:57
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:57
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 3, 2020, 11:51
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:57
Not indicated Jan 3, 2020, 19:31
Not indicated Jan 3, 2020, 11:51
Not indicated Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58
Compliance confirmation Jan 2, 2020, 15:58

Offer

UAH1,126,332.79 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Старокостянтинівська центральна районна лікарня" Старокостянтинівської районної ради Хмельницької області

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