Електрична енергія (придбання електричної енергії)

Поставка електричної енергії здійснюється за кошти місцевого бюджету до мереж зовнішнього освітлення та світлофорних об'єктів м. Жмеринка та мереж зовнішнього освітлення сільських населених пунктів Жмеринської міської ОТГ Вінницької області

Expected value

UAH917,792.00

including VAT
Completed
Call for proposals

from Jan 15, 2020, 18:16

until Jan 31, 2020, 18:20

Auction

from Feb 3, 2020, 15:35

until Feb 3, 2020, 16:02

Qualification

from Feb 3, 2020, 16:02

until Feb 19, 2020, 17:20

Offers considered

from Feb 19, 2020, 17:20

until Mar 3, 2020, 16:11

Offers to be submitted:
Jan 15, 2020, 18:16 – Jan 31, 2020, 18:20
Auction launch:
Feb 3, 2020, 15:35 – Feb 3, 2020, 16:02
Clarification period:
Jan 15, 2020, 18:16 – Jan 21, 2020, 18:20
Answers till:
Jan 31, 2020, 18:20
Appealing tender terms:
Jan 15, 2020, 18:16 – Jan 27, 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 15, 2020, 18:58

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Information about customer

Name:
EDRPOU code:
25509242
Web site:
Address:
Україна, 23100, Вінницька область, місто Жмеринка, вулиця Центральна, 4
Rating:
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Main contact

Name:
Задойко Юрій Андрійович ( )
Language skills:
Phone:
+380433250100
E-mail:
Fax:
+380433250100

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (придбання електричної енергії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

365,566 кВт*год

Delivery period:

Feb 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, м. Жмеринка та сільські населені пункти Жмеринської міської ОТГ Вінницької області, територія Жмеринської міської ОТГ

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 18:58
Not indicated Jan 15, 2020, 18:23
Procurement documents Jan 15, 2020, 18:16
Not indicated Feb 3, 2020, 16:02
Not indicated Feb 3, 2020, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
оплата за поставлену електричну енергію здійснюється за кошти місцевого бюджету впродовж десяти робочих днів місяця наступного за звітним (місяцем поставки електроенергії замовнику)

About tender

Complain ID prozorro:
Expected value:
UAH917,792.00 including VAT
Minimum price decrement:
UAH4,600.00
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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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 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Not indicated Feb 20, 2020, 11:01
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Not indicated Feb 26, 2020, 15:26
Not indicated Feb 26, 2020, 15:26
Not indicated Feb 20, 2020, 11:01
Not indicated Jan 30, 2020, 18:13
Not indicated Jan 23, 2020, 12:23
Not indicated Feb 26, 2020, 15:26
Compliance confirmation Jan 23, 2020, 12:22
Not indicated Feb 26, 2020, 15:26
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Not indicated Feb 20, 2020, 11:01
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22
Compliance confirmation Jan 23, 2020, 12:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 18:09
Extract from the register Feb 3, 2020, 16:03
License Feb 11, 2020, 17:10
Not indicated Feb 19, 2020, 17:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 19, 2020, 17:21
License Feb 19, 2020, 17:18
License Feb 11, 2020, 17:06

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 16:10
Signed contract Mar 3, 2020, 16:09

Offer

UAH661,674.46 including VAT

Status

winner
-
Name:
Данилюк Олег Віталійович
E-mail: priem@vin.enera.ua Phone: +380432657070 EDRPOU:
41835359
11
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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 30, 2020, 16:11
Compliance confirmation Jan 30, 2020, 16:12
Compliance confirmation Jan 30, 2020, 16:12
Compliance confirmation Jan 30, 2020, 16:12
Compliance confirmation Jan 30, 2020, 16:11
Compliance confirmation Jan 30, 2020, 16:12
Documents confirming of qualification Jan 30, 2020, 16:12
Compliance confirmation Jan 30, 2020, 16:12
Compliance confirmation Jan 30, 2020, 16:12
Documents confirming of qualification Jan 30, 2020, 16:11
Compliance confirmation Jan 30, 2020, 16:12
Documents confirming of qualification Jan 30, 2020, 16:11
Compliance confirmation Jan 30, 2020, 16:11
Compliance confirmation Jan 30, 2020, 16:12
Compliance confirmation Jan 30, 2020, 16:11
Compliance confirmation Jan 30, 2020, 16:12
Compliance confirmation Jan 30, 2020, 16:12
Compliance confirmation Jan 30, 2020, 16:12
Compliance confirmation Jan 30, 2020, 16:12
Compliance confirmation Jan 30, 2020, 16:12
Compliance confirmation Jan 30, 2020, 16:12
Compliance confirmation Jan 30, 2020, 16:12
Compliance confirmation Jan 30, 2020, 16:12
Not indicated Jan 30, 2020, 16:13
Compliance confirmation Jan 30, 2020, 16:12
Documents confirming of qualification Jan 30, 2020, 16:12

Offer

UAH664,792.00 including VAT

Status

Not considered
Name:
Олексій Червов
E-mail: baranov1975_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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:17
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16
Not indicated Jan 31, 2020, 11:16

Offer

UAH675,741.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Жмеринської міської ради Вінницької області

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