Електрична енергія

Expected value

UAH494,784.00

including VAT
Completed
Call for proposals

from Jan 15, 2020, 16:12

until Jan 31, 2020, 00:00

Auction

from Jan 31, 2020, 14:00

until Jan 31, 2020, 14:21

Qualification

from Jan 31, 2020, 14:21

until Feb 26, 2020, 10:18

Offers considered

from Feb 26, 2020, 10:18

until Mar 11, 2020, 14:40

Offers to be submitted:
Jan 15, 2020, 16:12 – Jan 31, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 31, 2020, 14:00 – Jan 31, 2020, 14:21
Clarification period:
Jan 15, 2020, 16:12 – Jan 21, 2020, 00:00

Pay attention!

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

Answers till:
Jan 31, 2020, 00:00
Appealing tender terms:
Jan 15, 2020, 16:12 – 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, 16:23

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Information about customer

Name:
EDRPOU code:
41064804
Web site:
Not indicated
Address:
Україна, 70420, Запорізька область, Запорізький р-н., с. Долинське, вул. Шкільна, буд. 5 А
Rating:

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Main contact

Name:
Тетяна Кривова
Language skills:
Phone:
+380617091207
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:

181,470.07 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70420, Запорізька область, Запорізький район, межа балансової належності електроустановок Замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 15, 2020, 16:12
Not indicated Jan 31, 2020, 14:21
Not indicated Jan 31, 2020, 14:21
Not indicated Jan 15, 2020, 16:12
Not indicated Jan 15, 2020, 16:12
Not indicated Jan 15, 2020, 16:12
Not indicated Jan 15, 2020, 16:23
Not indicated Jan 15, 2020, 16:12

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Фактично спожитий обсяг електричної енергії у кожному розрахунковому періоді визначається згідно даних приладів обліку та фіксується у Акті прийому-передачі електроенергії. Оплата проводиться протягом 10 робочих днів з моменту виставлення рахунку на розрахунковий рахунок Постачальника за умови наявності бюджетного фінансування. Рахунок виставляється на підставі підписаного сторонами акту прийому-передачі електроенергії. Джерело фінансування закупівлі: місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH494,784.00 including VAT
Minimum price decrement:
UAH4,947.84
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:
Стрижак Петро Володимирович
E-mail: tender.zpep@gmail.com Phone: +380638400166 Fax:
+380638400166
Web site: EDRPOU:
42093239
5
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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 30, 2020, 22:53
Technical specifications Jan 30, 2020, 22:53
Not indicated Feb 8, 2020, 20:06
Not indicated Feb 8, 2020, 20:06
Compliance confirmation Jan 30, 2020, 22:53
Not indicated Feb 8, 2020, 20:08
Not indicated Jan 30, 2020, 22:55
Documents confirming of qualification Jan 30, 2020, 22:53
Not indicated Feb 8, 2020, 20:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 26, 2020, 09:26
Not indicated Feb 26, 2020, 09:52
Review Protocol Feb 26, 2020, 09:29

Offer

UAH323,742.60 including VAT

Status

disqualified
ТОВ "Запоріжжяелектропостачання"
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 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:37
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Not indicated Feb 26, 2020, 10:56
Compliance confirmation Jan 24, 2020, 10:37
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Not indicated Feb 26, 2020, 10:56
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Not indicated Feb 26, 2020, 10:56
Compliance confirmation Jan 24, 2020, 10:37
Not indicated Feb 26, 2020, 10:56
Not indicated Jan 30, 2020, 17:55
Not indicated Jan 29, 2020, 16:59
Not indicated Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:37
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Not indicated Feb 26, 2020, 10:56
Compliance confirmation Jan 24, 2020, 10:38
Not indicated Feb 26, 2020, 10:56
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38
Compliance confirmation Jan 24, 2020, 10:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 26, 2020, 10:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 10:18
Extract from the register Feb 26, 2020, 09:53
Not indicated Feb 26, 2020, 10:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 27, 2020, 15:58

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2020, 14:35
Not indicated Mar 11, 2020, 14:40

Offer

UAH338,986.09 including VAT

Status

winner
-

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ДОЛИНСЬКОЇ СІЛЬСЬКОЇ РАДИ ЗАПОРІЗЬКОГО РАЙОНУ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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