Електрична енергія

Джерело фінансування: місцевий бюджет

Expected value

UAH909,816.30

including VAT
Completed
Call for proposals

from Jan 9, 2020, 15:52

until Jan 25, 2020, 15:56

Auction

from Jan 27, 2020, 13:45

until Jan 27, 2020, 14:06

Qualification

from Jan 27, 2020, 14:06

until Jan 30, 2020, 10:57

Offers considered

from Jan 30, 2020, 10:57

until Feb 17, 2020, 14:49

Offers to be submitted:
Jan 9, 2020, 15:52 – Jan 25, 2020, 15:56
Auction launch:
Jan 27, 2020, 13:45 – Jan 27, 2020, 14:06
Clarification period:
Jan 9, 2020, 15:52 – Jan 15, 2020, 15:56
Answers till:
Jan 25, 2020, 15:56
Appealing tender terms:
Jan 9, 2020, 15:52 – Jan 21, 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 9, 2020, 16:06

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Information about customer

Name:
EDRPOU code:
01994416
Web site:
Not indicated
Address:
Україна, 09200, Київська область, місто Кагарлик, вулиця Паркова, 10
Rating:

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Main contact

Name:
Кулініченко Віктор Миколайович ( )
Language skills:
Phone:
+380457351137
E-mail:
Fax:
+380457351137

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

413,553 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 09200, Київська область, м. Кагарлик, вул. Паркова, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 16:06
Not indicated Jan 9, 2020, 15:52
Not indicated Jan 9, 2020, 15:52
Not indicated Jan 27, 2020, 14:06
Not indicated Jan 27, 2020, 14:06
Not indicated Jan 9, 2020, 15:52
Not indicated Jan 9, 2020, 15:52
Not indicated Jan 9, 2020, 15:52
Not indicated Jan 9, 2020, 15:52
Not indicated Jan 9, 2020, 15:52

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Вартість поставленої (спожитої) електричної енергії сплачується на підставі Акту приймання-передачі електричної енергії та виставленого Постачальником рахунку на оплату у строк до 20 (двадцяти) робочих днів після отримання Акту приймання-передачі електричної енергії.

About tender

Complain ID prozorro:
Expected value:
UAH909,816.30 including VAT
Minimum price decrement:
UAH4,549.08
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЄВРОЕНЕРГОТРЕЙД"
E-mail: ZABROVSKIY.A@EETRADE.ORG Phone: +380503691277 EDRPOU:
40111046

Not enough reviews to form a rating

1
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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 Jan 24, 2020, 17:01
Compliance confirmation Jan 24, 2020, 17:00
Documents confirming of qualification Jan 24, 2020, 17:01
Compliance confirmation Jan 24, 2020, 17:00
Compliance confirmation Jan 24, 2020, 17:00
Compliance confirmation Jan 24, 2020, 17:00
Compliance confirmation Jan 24, 2020, 17:00
Compliance confirmation Jan 24, 2020, 17:00
Technical specifications Jan 24, 2020, 17:01
Compliance confirmation Jan 24, 2020, 17:00
Compliance confirmation Jan 24, 2020, 17:00
Technical specifications Jan 24, 2020, 17:01
Compliance confirmation Jan 24, 2020, 17:00
Technical specifications Jan 24, 2020, 17:01
Technical specifications Jan 24, 2020, 17:01
Compliance confirmation Jan 24, 2020, 17:00
Technical specifications Jan 24, 2020, 17:01
Documents confirming of qualification Jan 24, 2020, 17:01
Technical specifications Jan 24, 2020, 17:01
Compliance confirmation Jan 24, 2020, 17:00
Documents confirming of qualification Jan 24, 2020, 17:01
Documents confirming of qualification Jan 24, 2020, 17:01
Compliance confirmation Jan 24, 2020, 17:00
Technical specifications Jan 24, 2020, 17:01
Compliance confirmation Jan 24, 2020, 17:00
Compliance confirmation Jan 24, 2020, 17:00
Technical specifications Jan 24, 2020, 17:01
Compliance confirmation Jan 24, 2020, 17:00
Not indicated Jan 28, 2020, 12:18
Not indicated Jan 24, 2020, 17:02
Not indicated Jan 24, 2020, 17:02
Compliance confirmation Jan 24, 2020, 17:00
Not indicated Jan 28, 2020, 12:06
Compliance confirmation Jan 24, 2020, 17:00
Documents confirming of qualification Jan 24, 2020, 17:01
Compliance confirmation Jan 24, 2020, 17:00
Compliance confirmation Jan 24, 2020, 17:00
Documents confirming of qualification Jan 24, 2020, 17:01
Compliance confirmation Jan 24, 2020, 17:00
Compliance confirmation Jan 24, 2020, 17:00
Compliance confirmation Jan 24, 2020, 17:00
Technical specifications Jan 24, 2020, 17:01
Compliance confirmation Jan 24, 2020, 17:00
Compliance confirmation Jan 24, 2020, 17:00
Documents confirming of qualification Jan 24, 2020, 17:01
Technical specifications Jan 24, 2020, 17:01
Technical specifications Jan 24, 2020, 17:01
Price offer Jan 24, 2020, 17:01

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 27, 2020, 14:07
License Jan 29, 2020, 13:51
Not indicated Jan 29, 2020, 13:55

Offer

UAH760,936.00 including VAT

Status

disqualified
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 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Not indicated Jan 30, 2020, 14:32
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Not indicated Jan 30, 2020, 14:32
Not indicated Jan 30, 2020, 14:32
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Not indicated Jan 30, 2020, 14:32
Compliance confirmation Jan 23, 2020, 18:02
Compliance confirmation Jan 10, 2020, 13:40
Not indicated Jan 30, 2020, 14:33
Not indicated Jan 23, 2020, 18:02
Not indicated Jan 10, 2020, 13:40
Not indicated Jan 30, 2020, 14:32
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40
Compliance confirmation Jan 10, 2020, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 29, 2020, 13:56
License Jan 30, 2020, 10:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 30, 2020, 16:03
Not indicated Jan 30, 2020, 10:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 30, 2020, 10:58

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 14:49
Signed contract Feb 17, 2020, 14:46

Offer

UAH760,937.52 including VAT

Status

winner
-

Contract

Useful links

Public procurements list of the client КНП КРР "Кагарлицька центральна районна лікарня"

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