Постачання електричної енергії

Очікувана вартість закупівлі

Expected value

UAH938,400.00

including VAT
Completed
Call for proposals

from Jan 3, 2020, 16:17

until Jan 20, 2020, 10:00

Auction

from Jan 21, 2020, 14:23

until Jan 21, 2020, 14:44

Qualification

from Jan 21, 2020, 14:44

until Jan 27, 2020, 17:19

Offers considered

from Jan 27, 2020, 17:19

until Feb 14, 2020, 19:14

Offers to be submitted:
Jan 3, 2020, 16:17 – Jan 20, 2020, 10:00
Auction launch:
Jan 21, 2020, 14:23 – Jan 21, 2020, 14:44
Clarification period:
Jan 3, 2020, 16:17 – Jan 10, 2020, 10:00
Answers till:
Jan 20, 2020, 10:00
Appealing tender terms:
Jan 3, 2020, 16:17 – Jan 16, 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:
Jan 3, 2020, 16:23

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Information about customer

Name:
EDRPOU code:
38245193
Web site:
Address:
Україна, 40021, Сумська область, Суми, Герасима Кондратьєва,165
Rating:

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Main contact

Name:
Симутенко Віктор Миколайович (Symutenko Viktor Mykolayovysh)
Language skills:
Phone:
380992120976
E-mail:
Fax:
0542798004

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Items list

Name Quantity Delivery Place of delivery
1

Постачання електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

272,000 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40021, Сумська область, Суми, вул. Герасима Кондратьєва, 165

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 16:23
Not indicated Jan 3, 2020, 16:18
Procurement documents Jan 3, 2020, 16:20
Not indicated Jan 21, 2020, 14:44
Not indicated Jan 21, 2020, 14:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Здійснення оплати відбувається після фактичного споживання/отримання товару у 100% розмірі на підставі надісланого рахунку та акту приймання – передавання товарної продукції –активної електричної енергії для оплати. Обсяги споживання товару підтверджуються складеним Сторонами актом приймання-передачі товару. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання рахунку Споживачем

About tender

Complain ID prozorro:
Expected value:
UAH938,400.00 including VAT
Minimum price decrement:
UAH4,692.00
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
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Not indicated Jan 30, 2020, 10:26
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:54
Not indicated Jan 30, 2020, 10:26
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Not indicated Jan 30, 2020, 10:26
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:54
Not indicated Jan 30, 2020, 10:26
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55
Not indicated Jan 30, 2020, 10:26
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Not indicated Jan 30, 2020, 10:26
Not indicated Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:55
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:54
Documents confirming of qualification Jan 10, 2020, 20:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 21, 2020, 14:44
Jan 27, 2020, 17:16
Not indicated Jan 27, 2020, 17:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 27, 2020, 17:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 28, 2020, 12:03

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 19:13
Signed contract Feb 14, 2020, 19:12

Offer

UAH816,000.00 including VAT

Status

winner
Name:
ТОВ "ЕНЕРА СУМИ"
E-mail: g.serzhenko@sm.enera.ua Phone: 0542660979 Web site: EDRPOU:
41884537
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 20, 2020, 09:59
Technical specifications Jan 20, 2020, 09:58
Technical specifications Jan 20, 2020, 09:59
Technical specifications Jan 20, 2020, 09:59
Technical specifications Jan 20, 2020, 09:59
Technical specifications Jan 20, 2020, 09:59
Price offer Jan 20, 2020, 09:59
Not indicated Jan 20, 2020, 09:59
Technical specifications Jan 20, 2020, 09:59
Technical specifications Jan 20, 2020, 09:59
Technical specifications Jan 20, 2020, 09:59
Technical specifications Jan 20, 2020, 09:59
Technical specifications Jan 20, 2020, 09:59

Offer

UAH843,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний ліцей-інтернат з посиленою військово-фізичною підготовкою "Кадетський корпус" імені І.Г.Харитоненка Державної прикордонної служби України

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