09310000-5 Електрична енергія (Електрична енергія)

кошти обласного бюджету

Expected value

UAH544,159.07

including VAT
Canceled
Call for proposals

from Jan 15, 2020, 21:58

until Jan 31, 2020, 09:00

Auction

from Feb 3, 2020, 11:43

until Feb 3, 2020, 12:04

Qualification

from Feb 3, 2020, 12:04

Offers considered
not conducted
Offers to be submitted:
Jan 15, 2020, 21:58 – Jan 31, 2020, 09:00
Auction launch:
Feb 3, 2020, 11:43 – Feb 3, 2020, 12:04
Clarification period:
Jan 15, 2020, 21:58 – Jan 21, 2020, 09:00
Answers till:
Jan 31, 2020, 09:00
Appealing tender terms:
Jan 15, 2020, 21:58 – 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, 21:59

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

canceled

Explanation

відміна відкритих торгів на підставі п.п.2 п.1 ст.31 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 15:46
Not indicated Feb 5, 2020, 15:47

Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Діна Міфтахутдінова
Language skills:
Phone:
+380369297
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

192,930 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів,6

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 15, 2020, 21:58
Draft contract Jan 15, 2020, 21:58
Not indicated Feb 3, 2020, 12:04
Not indicated Feb 3, 2020, 12:04
Not indicated Jan 15, 2020, 21:59
Procurement documents Jan 15, 2020, 21:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
загальний та спеціальний фонди

About tender

Complain ID prozorro:
Expected value:
UAH544,159.07 including VAT
Minimum price decrement:
UAH2,720.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Гофер Ірина Олексіївна
E-mail: i.gofer123@gmail.com Phone: +380679870283 EDRPOU:
41200257
3
To leave a review about a company and see its rating, you must sign up or Sign in
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, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Not indicated Jan 30, 2020, 14:53
Technical specifications Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52
Compliance confirmation Jan 30, 2020, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 3, 2020, 12:04

Offer

UAH368,954.97 including VAT

Status

waiting for a decision
Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399
12
To leave a review about a company and see its rating, you must sign up or Sign in
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 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53
Not indicated Jan 29, 2020, 17:40
Not indicated Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53
Compliance confirmation Jan 22, 2020, 15:53

Offer

UAH370,425.60 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

You may be interested

Name:
Волошин Наталя
E-mail: zakupivli_tmr1@ukr.net Phone: 380674473114 EDRPOU:
34334305

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH700,000.00 including VAT

View
ДК 021:2015 – 09310000-5 – Електрична енергія (Електрична енергія, формульне ціноутворення, без розподілу)
ДК 021:2015 – 09310000-5 – Електрична енергія (Електрична енергія, формульне ціноутворення, без розподілу)
Name:
Марина Орлова
E-mail: zanki_tubsan@ukr.net Phone: +380574730911 EDRPOU:
02001771

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH1,065,050.00 including VAT

View
Name:
Гондарук Леся
E-mail: 011220nefro@ukr.net Phone: 380938197133 EDRPOU:
42751893

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH527,472.00 including VAT

View