електрична енергія

Expected value

UAH380,000.00

including VAT
Completed
Call for proposals

from Jan 14, 2020, 10:32

until Jan 30, 2020, 10:00

Auction

from Jan 31, 2020, 13:46

until Jan 31, 2020, 14:07

Qualification

from Jan 31, 2020, 14:07

until Feb 10, 2020, 21:10

Offers considered

from Feb 10, 2020, 21:10

until Feb 22, 2020, 23:45

Offers to be submitted:
Jan 14, 2020, 10:32 – Jan 30, 2020, 10:00
Auction launch:
Jan 31, 2020, 13:46 – Jan 31, 2020, 14:07
Clarification period:
Jan 14, 2020, 10:32 – Jan 20, 2020, 10:00
Answers till:
Jan 30, 2020, 10:00
Appealing tender terms:
Jan 14, 2020, 10:32 – Jan 26, 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, 10:34

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Information about customer

Name:
EDRPOU code:
03069682
Web site:
Address:
Україна, 03680, Київська область, Київ, Дорога Кільцева 4а
Rating:

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Main contact

Name:
Наконечний Петро Семенович
Language skills:
Phone:
380442765945
E-mail:
Fax:
2765772

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

165,900 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03170, місто Київ, Київ, вул. Дорога Кільцева, 4-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 2020, 10:32
Not indicated Jan 14, 2020, 10:34
Draft contract Jan 14, 2020, 10:33
Not indicated Jan 31, 2020, 14:07
Not indicated Jan 31, 2020, 14:07
Procurement documents Jan 14, 2020, 10:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Споживач оплачує вартість спожитої електричної енергії на підставі підписаного Сторонами Акту приймання-передачі обсягів купівлі-продажу електричної енергії та виставленого Постачальником рахунку на оплату спожитої електричної енергії. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем впродовж 5 (п’яти) робочих днів з моменту підписання Акту приймання-передачі обсягів купівлі-продажу електричної енергії та отримання від Постачальника рахунку на оплату спожитої електричної енергії

About tender

Complain ID prozorro:
Expected value:
UAH380,000.00 including VAT
Minimum price decrement:
UAH1,900.00
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"
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 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Not indicated Feb 11, 2020, 15:09
Not indicated Feb 11, 2020, 15:09
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Not indicated Feb 11, 2020, 15:10
Not indicated Jan 31, 2020, 19:35
Not indicated Jan 28, 2020, 18:56
Not indicated Feb 11, 2020, 15:09
Not indicated Feb 11, 2020, 15:09
Documents confirming of qualification Jan 28, 2020, 18:55
Documents confirming of qualification Jan 28, 2020, 18:56
Not indicated Jan 31, 2020, 19:35
Not indicated Feb 11, 2020, 15:09
Documents confirming of qualification Jan 28, 2020, 18:56
Not indicated Feb 11, 2020, 15:09
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56
Documents confirming of qualification Jan 28, 2020, 18:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 21:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 11, 2020, 16:07
Extract from the register Jan 31, 2020, 14:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 21:11
Feb 10, 2020, 21:08

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2020, 23:38
Not indicated Feb 22, 2020, 23:45

Offer

UAH326,491.20 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КИЇВСЬКІ ЕНЕРГЕТИЧНІ ПОСЛУГИ"
E-mail: KhordykovRA@yasno.com.ua Web site: EDRPOU:
41916045
9
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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, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Not indicated Jan 28, 2020, 11:36
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29
Compliance confirmation Jan 28, 2020, 10:29

Offer

UAH378,252.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Вище професійне училище №33

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