Електрична енергія

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

Expected value

UAH869,514.71

including VAT
Completed
Call for proposals

from Jan 15, 2020, 13:42

until Jan 30, 2020, 15:00

Auction

from Jan 31, 2020, 12:10

until Jan 31, 2020, 12:31

Qualification

from Jan 31, 2020, 12:31

until Feb 4, 2020, 10:20

Offers considered

from Feb 4, 2020, 10:20

until Feb 20, 2020, 08:55

Offers to be submitted:
Jan 15, 2020, 13:42 – Jan 30, 2020, 15:00
Auction launch:
Jan 31, 2020, 12:10 – Jan 31, 2020, 12:31
Clarification period:
Jan 15, 2020, 13:42 – Jan 20, 2020, 15:00
Answers till:
Jan 30, 2020, 15:00
Appealing tender terms:
Jan 15, 2020, 13:42 – 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 15, 2020, 13:57

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Information about customer

Name:
EDRPOU code:
02003304
Web site:
Not indicated
Address:
Україна, 64300, Харківська область, Ізюм, провулок Залікарняний 2
Rating:

This company has not been reviewed yet

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Main contact

Name:
Пишняк Надія Павлівна
Language skills:
Phone:
380574321297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

373,347 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64300, Харківська область, Ізюм, пров.Залікарняний,2, вул.Покровська,34

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 13:55
Not indicated Jan 15, 2020, 13:56
Not indicated Jan 31, 2020, 12:31
Not indicated Jan 31, 2020, 12:31
Not indicated Jan 15, 2020, 13:54
Not indicated Jan 15, 2020, 13:52
Procurement documents Jan 15, 2020, 13:49
Not indicated Jan 15, 2020, 13:49
Not indicated Jan 15, 2020, 13:54
Not indicated Jan 15, 2020, 13:51
Not indicated Jan 15, 2020, 13:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH869,514.71 including VAT
Minimum price decrement:
UAH4,347.57
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: 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"
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 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Feb 4, 2020, 17:22
Not indicated Jan 29, 2020, 19:34
Not indicated Feb 4, 2020, 17:22
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Feb 4, 2020, 17:22
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Feb 4, 2020, 17:22
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Feb 4, 2020, 17:22
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Feb 4, 2020, 17:22
Not indicated Feb 4, 2020, 17:22
Not indicated Jan 29, 2020, 19:34
Not indicated Feb 4, 2020, 17:22
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Jan 29, 2020, 19:34
Not indicated Feb 4, 2020, 17:22
Not indicated Jan 29, 2020, 19:34
Not indicated Feb 4, 2020, 17:23
Not indicated Jan 29, 2020, 19:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 10:20
Feb 4, 2020, 10:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 4, 2020, 12:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 10:20
Extract from the register Jan 31, 2020, 12:32

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 08:46
Signed contract Feb 20, 2020, 08:43

Offer

UAH709,359.00 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
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:11
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:11
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:11
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:11
Not indicated Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:11
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:11
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:11
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:11
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:11
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:11
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:12
Documents confirming of qualification Jan 27, 2020, 18:12

Offer

UAH709,359.30 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Ізюмської міської ради "Центральна міська лікарня Піщанської Богоматері"

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