Код ДК 021:2015 - 09310000-5 Електрична енергія (Електрична енергія)

Expected value

UAH725,390.00

including VAT
Completed
Call for proposals

from Jan 10, 2020, 17:25

until Jan 27, 2020, 18:00

Auction

from Jan 28, 2020, 14:40

until Jan 28, 2020, 15:01

Qualification

from Jan 28, 2020, 15:01

until Feb 4, 2020, 11:29

Offers considered

from Feb 4, 2020, 11:29

until Feb 20, 2020, 16:07

Offers to be submitted:
Jan 10, 2020, 17:25 – Jan 27, 2020, 18:00
Auction launch:
Jan 28, 2020, 14:40 – Jan 28, 2020, 15:01
Clarification period:
Jan 10, 2020, 17:25 – Jan 17, 2020, 18:00
Answers till:
Jan 27, 2020, 18:00
Appealing tender terms:
Jan 10, 2020, 17:25 – Jan 23, 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 10, 2020, 17:27

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Information about customer

Name:
EDRPOU code:
02008951
Web site:
Not indicated
Address:
Україна, 36011, Полтавська область, м. Полтава, вул. Миколи Дмитрієва, 7а
Rating:
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Main contact

Name:
Наталія Миколаївна Кольба
Language skills:
Phone:
+380532609579,+380532609579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (джерело фінансування закупівлі - кошти обласного бюджету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

321,660 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, м. Полтава, вул. Миколи Дитрієва, 7 а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 10, 2020, 17:25
Not indicated Jan 28, 2020, 15:01
Not indicated Jan 28, 2020, 15:01
Not indicated Jan 10, 2020, 17:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за електричну енергію здійснюється виключно шляхом перерахування грошових коштів за фактично спожиту електроенергію Замовником на спецрахунок Постачальника на підставі виставленого рахунка протягом 10 робочих днів з дня підписання сторонами рахунка, акту приймання-передачі, накладної. Розрахунок за поставлений товар здійснюється без попередньої оплати.

About tender

Complain ID prozorro:
Expected value:
UAH725,390.00 including VAT
Minimum price decrement:
UAH3,626.95
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:
Олексій Червов
E-mail: kondratova82_as@ukr.net Phone: +380504285556 EDRPOU:
31915956
3
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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
Not indicated Jan 27, 2020, 17:43
Not indicated Feb 4, 2020, 15:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Feb 4, 2020, 15:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 28, 2020, 17:11
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Feb 4, 2020, 15:43
Not indicated Feb 4, 2020, 15:44
Not indicated Jan 28, 2020, 17:12
Not indicated Jan 27, 2020, 17:44
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43
Not indicated Jan 27, 2020, 17:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 11:23
Not indicated Feb 4, 2020, 11:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 11:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 4, 2020, 12:30
Extract from the register Jan 28, 2020, 15:01

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 16:03
Not indicated Feb 20, 2020, 16:07

Offer

UAH621,680.00 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 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 27, 2020, 09:52
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:44
Compliance confirmation Jan 11, 2020, 13:44
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:43
Not indicated Jan 27, 2020, 09:52
Not indicated Jan 11, 2020, 13:44
Compliance confirmation Jan 11, 2020, 13:43
Compliance confirmation Jan 11, 2020, 13:44

Offer

UAH624,020.40 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Полтавський обласний клінічний онкологічний диспансер Полтавської обласної ради»

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