Електрична енергія (електрична енергія)

Expected value

UAH585,100.00

including VAT
Completed
Call for proposals

from Jan 13, 2020, 23:57

until Jan 29, 2020, 00:00

Auction

from Jan 29, 2020, 14:33

until Jan 29, 2020, 14:54

Qualification

from Jan 29, 2020, 14:54

until Feb 4, 2020, 19:15

Offers considered

from Feb 4, 2020, 19:15

until Feb 17, 2020, 21:08

Offers to be submitted:
Jan 13, 2020, 23:57 – Jan 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jan 29, 2020, 14:33 – Jan 29, 2020, 14:54
Clarification period:
Jan 13, 2020, 23:57 – Jan 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jan 29, 2020, 00:00
Appealing tender terms:
Jan 13, 2020, 23:57 – Jan 25, 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 14, 2020, 00:05

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Information about customer

Name:
EDRPOU code:
02775123
Web site:
Not indicated
Address:
Україна, 67200, Одеська область, Іванівка, Центральна, 121
Rating:

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Main contact

Name:
Крамар Анатолій Олександрович
Language skills:
Phone:
380669583175
E-mail:
Fax:
0485431470

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

200,000 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67200, Одеська область, смт. Іванівка, вул. Центральна, 121

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 14:54
Not indicated Jan 29, 2020, 14:54
Procurement documents Jan 13, 2020, 23:58
Not indicated Jan 14, 2020, 00:05
Not indicated Jan 14, 2020, 00:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Джерело фінансування: місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH585,100.00 including VAT
Minimum price decrement:
UAH2,926.00
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

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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 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:17
Compliance confirmation Jan 20, 2020, 19:16
Not indicated Feb 3, 2020, 09:37
Not indicated Feb 3, 2020, 09:37
Not indicated Feb 3, 2020, 09:38
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:17
Compliance confirmation Jan 20, 2020, 19:16
Not indicated Feb 3, 2020, 09:37
Not indicated Feb 3, 2020, 09:38
Not indicated Jan 28, 2020, 19:18
Not indicated Jan 20, 2020, 19:17
Not indicated Feb 3, 2020, 09:38
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:17
Compliance confirmation Jan 20, 2020, 19:16
Not indicated Feb 3, 2020, 09:38
Not indicated Feb 3, 2020, 09:38
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:16
Not indicated Feb 3, 2020, 09:38
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:16
Not indicated Feb 3, 2020, 09:37
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:16
Not indicated Feb 3, 2020, 09:38
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:17
Compliance confirmation Jan 20, 2020, 19:16
Not indicated Feb 3, 2020, 09:38
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:16
Not indicated Feb 3, 2020, 09:38
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:16
Compliance confirmation Jan 20, 2020, 19:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 19:09
Extract from the register Feb 4, 2020, 19:06
Feb 4, 2020, 19:08

Offer

UAH372,800.00 including VAT

Status

disqualified
-
Name:
Іванченко Євгеній Юрійович
E-mail: tender@ooek.od.ua Phone: +380487052705 EDRPOU:
42114410
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"
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 28, 2020, 09:56
Not indicated Feb 5, 2020, 08:17
Not indicated Jan 28, 2020, 09:57
Compliance confirmation Jan 28, 2020, 09:56
Not indicated Feb 5, 2020, 08:16
Compliance confirmation Jan 28, 2020, 09:56
Compliance confirmation Jan 28, 2020, 09:56
Not indicated Feb 5, 2020, 08:16
Compliance confirmation Jan 28, 2020, 09:56
Not indicated Feb 5, 2020, 08:16
Technical specifications Jan 28, 2020, 09:56
Technical specifications Jan 28, 2020, 09:56
Compliance confirmation Jan 28, 2020, 09:56
Compliance confirmation Jan 28, 2020, 09:56
Compliance confirmation Jan 28, 2020, 09:56
Not indicated Feb 5, 2020, 08:16
Technical specifications Jan 28, 2020, 09:56
Compliance confirmation Jan 28, 2020, 09:56
Price offer Jan 28, 2020, 09:56
Compliance confirmation Jan 28, 2020, 09:56
Compliance confirmation Jan 28, 2020, 09:56
Compliance confirmation Jan 28, 2020, 09:56
Documents confirming of qualification Jan 28, 2020, 09:56
Compliance confirmation Jan 28, 2020, 09:56
Compliance confirmation Jan 28, 2020, 09:56
Not indicated Feb 5, 2020, 08:16
Compliance confirmation Jan 28, 2020, 09:56
Compliance confirmation Jan 28, 2020, 09:56
Technical specifications Jan 28, 2020, 09:56
Compliance confirmation Jan 28, 2020, 09:56
Not indicated Feb 5, 2020, 08:16
Compliance confirmation Jan 28, 2020, 09:56
Compliance confirmation Jan 28, 2020, 09:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 4, 2020, 19:12
Not indicated Feb 4, 2020, 19:14
Not indicated Feb 4, 2020, 19:14
Feb 4, 2020, 19:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 5, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 19:15

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 20:29
Not indicated Feb 17, 2020, 20:33

Offer

UAH373,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ІВАНІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ІВАНІВСЬКОЇ РАЙОННОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ

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