Електрична енергія

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Dec 27, 2019, 19:54

until Jan 15, 2020, 00:00

Auction

from Jan 15, 2020, 11:34

until Jan 15, 2020, 11:55

Qualification

from Jan 15, 2020, 11:55

until Jan 17, 2020, 16:32

Offers considered

from Jan 17, 2020, 16:32

until Feb 4, 2020, 18:01

Offers to be submitted:
Dec 27, 2019, 19:54 – Jan 15, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 15, 2020, 11:34 – Jan 15, 2020, 11:55
Clarification period:
Dec 27, 2019, 19:54 – Jan 5, 2020, 00:00

Pay attention!

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

Answers till:
Jan 15, 2020, 00:00
Appealing tender terms:
Dec 27, 2019, 19:54 – Jan 11, 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 27, 2019, 20:12

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Information about customer

Name:
EDRPOU code:
24533439
Web site:
Not indicated
Address:
Україна, 65011, Одеська область, Одеса, вул. Пушкінська, буд. 51
Rating:

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Main contact

Name:
Савіч Ніна Володимирівна
Language skills:
Phone:
380487221192
E-mail:
Fax:
724-32-48

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

366,300 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65011, Одеська область, Одеса, вул. Пушкінська, буд. 51, вул. Базарна, буд. 35 (межа балансової належності електроустановок підпорядкованих об’єктів Замовника торгів)

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 27, 2019, 19:56
Not indicated Dec 27, 2019, 20:12
Not indicated Jan 15, 2020, 11:55
Not indicated Jan 15, 2020, 11:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п'яти) робочих днів з моменту отримання його Споживачем, або протягом 5 (п'яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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"
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 12, 2020, 22:24
Compliance confirmation Jan 12, 2020, 22:24
Compliance confirmation Jan 12, 2020, 22:24
Compliance confirmation Jan 12, 2020, 22:24
Compliance confirmation Jan 12, 2020, 22:24
Compliance confirmation Jan 12, 2020, 22:24
Compliance confirmation Jan 12, 2020, 22:24
Compliance confirmation Jan 12, 2020, 22:24
Not indicated Jan 20, 2020, 15:05
Not indicated Jan 20, 2020, 15:05
Not indicated Jan 12, 2020, 22:25
Compliance confirmation Jan 12, 2020, 22:24
Compliance confirmation Jan 12, 2020, 22:24
Compliance confirmation Jan 12, 2020, 22:24
Compliance confirmation Jan 12, 2020, 22:24
Compliance confirmation Jan 12, 2020, 22:24
Not indicated Jan 20, 2020, 15:05
Compliance confirmation Jan 12, 2020, 22:24
Compliance confirmation Jan 12, 2020, 22:24
Not indicated Jan 20, 2020, 15:05
Price offer Jan 12, 2020, 22:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 15, 2020, 11:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 17, 2020, 16:33
Jan 17, 2020, 16:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 20, 2020, 11:02
Not indicated Jan 17, 2020, 16:29

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2020, 17:59
Not indicated Feb 4, 2020, 18:00

Offer

UAH659,999.34 including VAT

Status

winner
Name:
Іванченко Євгеній Юрійович
E-mail: tender@ooek.od.ua Phone: +380487052705 EDRPOU:
42114410
7
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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
Technical specifications Jan 14, 2020, 10:57
Compliance confirmation Jan 14, 2020, 10:57
Price offer Jan 14, 2020, 10:57
Compliance confirmation Jan 14, 2020, 10:57
Not indicated Jan 14, 2020, 10:58
Compliance confirmation Jan 14, 2020, 10:57
Compliance confirmation Jan 14, 2020, 10:57
Compliance confirmation Jan 14, 2020, 10:57
Price offer Jan 14, 2020, 10:57
Compliance confirmation Jan 14, 2020, 10:57
Compliance confirmation Jan 14, 2020, 10:57
Compliance confirmation Jan 14, 2020, 10:57
Compliance confirmation Jan 14, 2020, 10:57
Compliance confirmation Jan 14, 2020, 10:57
Compliance confirmation Jan 14, 2020, 10:57
Compliance confirmation Jan 14, 2020, 10:57
Compliance confirmation Jan 14, 2020, 10:57

Offer

UAH660,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Одеський обласний благодійний фонд реабілітації дітей-інвалідів "Майбутнє"

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