Електрична енергія( Постачання електричної енергії)

Expected value

UAH877,000.00

including VAT
Completed
Call for proposals

from Dec 27, 2019, 12:12

until Jan 15, 2020, 10:00

Auction

from Jan 16, 2020, 11:25

until Jan 16, 2020, 11:46

Qualification

from Jan 16, 2020, 11:46

until Jan 17, 2020, 15:41

Offers considered

from Jan 17, 2020, 15:41

until Feb 5, 2020, 16:02

Offers to be submitted:
Dec 27, 2019, 12:12 – Jan 15, 2020, 10:00
Auction launch:
Jan 16, 2020, 11:25 – Jan 16, 2020, 11:46
Clarification period:
Dec 27, 2019, 12:12 – Jan 5, 2020, 10:00
Answers till:
Jan 15, 2020, 10:00
Appealing tender terms:
Dec 27, 2019, 12:12 – 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, 12:13

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Information about customer

Name:
EDRPOU code:
01999448
Web site:
Not indicated
Address:
Україна, 37700, Полтавська область, смт. Оржиця, вул. Центральна, буд. 3-Б
Rating:
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Main contact

Name:
Олександр Федоренко
Language skills:
Phone:
+380994001576
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія( Постачання електричної енергії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

327,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 37700, Полтавська область, Оржиця , Цетральна ,3Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 27, 2019, 12:12
Procurement documents Dec 27, 2019, 12:12
Procurement documents Dec 27, 2019, 12:12
Not indicated Jan 16, 2020, 11:46
Not indicated Jan 16, 2020, 11:46
Draft contract Dec 27, 2019, 12:12
Procurement documents Dec 27, 2019, 12:12
Procurement documents Dec 27, 2019, 12:12
Procurement documents Dec 27, 2019, 12:12
Procurement documents Dec 27, 2019, 12:12
Not indicated Dec 27, 2019, 12:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH877,000.00 including VAT
Minimum price decrement:
UAH4,385.00
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 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Not indicated Jan 18, 2020, 10:55
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Not indicated Jan 18, 2020, 10:54
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Not indicated Jan 18, 2020, 10:55
Not indicated Jan 14, 2020, 19:45
Not indicated Jan 3, 2020, 11:47
Not indicated Jan 2, 2020, 14:19
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Not indicated Jan 18, 2020, 10:54
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:19
Compliance confirmation Jan 3, 2020, 11:47
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 14, 2020, 19:45
Compliance confirmation Jan 2, 2020, 14:19
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:19
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Not indicated Jan 18, 2020, 10:54
Not indicated Jan 18, 2020, 10:54
Not indicated Jan 18, 2020, 10:55
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Not indicated Jan 18, 2020, 10:54
Not indicated Jan 18, 2020, 10:54
Not indicated Jan 18, 2020, 10:54
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Not indicated Jan 18, 2020, 10:55
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18
Compliance confirmation Jan 2, 2020, 14:18

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 20, 2020, 11:02
Review Protocol Jan 17, 2020, 15:39
Extract from the register Jan 16, 2020, 11:46
Not indicated Jan 17, 2020, 15:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 17, 2020, 15:42

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 16:01
Signed contract Feb 5, 2020, 16:01
Signed contract Feb 5, 2020, 16:02
Not indicated Feb 5, 2020, 16:01
Signed contract Feb 5, 2020, 16:02
Signed contract Feb 5, 2020, 16:01
Signed contract Feb 5, 2020, 16:01
Signed contract Feb 5, 2020, 16:01
Not indicated Feb 5, 2020, 16:02
Signed contract Feb 5, 2020, 16:01
Signed contract Feb 5, 2020, 16:01

Offer

UAH598,335.00 including VAT

Status

winner
-
Name:
Михальчук Катерина Валентинівна
E-mail: vdm@elektro.volyn.ua Phone: 380332787323, 380332787323 EDRPOU:
42159289
13
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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 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Not indicated Jan 14, 2020, 09:39
Not indicated Jan 14, 2020, 09:39
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Price offer Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33
Compliance confirmation Jan 14, 2020, 09:33

Offer

UAH601,615.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОРЖИЦЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ОРЖИЦЬКОЇ РАЙОННОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ

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