09310000-5 - Електрична енергія

Expected value

UAH848,000.00

including VAT
Completed
Call for proposals

from Jan 13, 2020, 09:57

until Jan 28, 2020, 11:00

Auction

from Jan 29, 2020, 15:22

until Jan 29, 2020, 15:43

Qualification

from Jan 29, 2020, 15:43

until Feb 3, 2020, 14:34

Offers considered

from Feb 3, 2020, 14:34

until Feb 19, 2020, 14:23

Offers to be submitted:
Jan 13, 2020, 09:57 – Jan 28, 2020, 11:00
Auction launch:
Jan 29, 2020, 15:22 – Jan 29, 2020, 15:43
Clarification period:
Jan 13, 2020, 09:57 – Jan 18, 2020, 11:00
Answers till:
Jan 28, 2020, 11:00
Appealing tender terms:
Jan 13, 2020, 09:57 – Jan 24, 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 13, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
26000322
Web site:
Not indicated
Address:
Україна, 85381, Донецька область, c. Новожеланне Покровський район, Вул. Центральна, 83
Rating:

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Main contact

Name:
Христина Мартиненко
Language skills:
Phone:
+380669892852
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 - Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

212,000 кіловат-година

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85381, Донецька область, с. Новожеланне, вул. Центральна, 83

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 15:43
Not indicated Jan 29, 2020, 15:43
Not indicated Jan 13, 2020, 09:58
Not indicated Jan 13, 2020, 10:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH848,000.00 including VAT
Minimum price decrement:
UAH9,000.00
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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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 21, 2020, 18:28
Not indicated Feb 4, 2020, 11:27
Compliance confirmation Jan 21, 2020, 18:28
Not indicated Feb 4, 2020, 11:27
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Not indicated Jan 27, 2020, 19:27
Not indicated Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Not indicated Feb 4, 2020, 11:27
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Not indicated Feb 4, 2020, 11:27
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Compliance confirmation Jan 21, 2020, 18:28
Not indicated Feb 4, 2020, 11:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 3, 2020, 14:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 4, 2020, 15:06
Not indicated Feb 3, 2020, 14:34
Not indicated Feb 3, 2020, 14:32
Extract from the register Jan 29, 2020, 15:44

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 14:22
Signed contract Feb 19, 2020, 14:19

Offer

UAH650,352.40 including VAT

Status

winner
-
Name:
Черемісіна Світлана Віталіївна
E-mail: CheremisinaSV@dey.com.ua Phone: +380972459544 EDRPOU:
42086719
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 28, 2020, 09:24
Technical specifications Jan 28, 2020, 09:24
Documents confirming of qualification Jan 28, 2020, 09:24
Not indicated Jan 28, 2020, 09:31
Documents confirming of qualification Jan 28, 2020, 09:24
Compliance confirmation Jan 28, 2020, 09:24
Documents confirming of qualification Jan 28, 2020, 09:24
Compliance confirmation Jan 28, 2020, 09:24

Offer

UAH650,373.50 including VAT

Status

Not considered
ТОВ "ДОНЕЦЬКІ ЕНЕРГЕТИЧНІ ПОСЛУГИ"

Contract

Useful links

Public procurements list of the client Новожеланівська спеціальна загальноосвітня школа-інтернат № 39 Донецької обласної ради

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