«Електрична енергія» (постачання електричної енергії для навчальних корпусів університету)

Expected value

UAH1,349,055.35

including VAT
Completed
Call for proposals

from Jan 17, 2020, 10:57

until Feb 3, 2020, 18:00

Auction

from Feb 4, 2020, 12:29

until Feb 4, 2020, 13:02

Qualification

from Feb 4, 2020, 13:02

until Feb 7, 2020, 09:59

Offers considered

from Feb 7, 2020, 09:59

until Feb 26, 2020, 10:37

Offers to be submitted:
Jan 17, 2020, 10:57 – Feb 3, 2020, 18:00
Auction launch:
Feb 4, 2020, 12:29 – Feb 4, 2020, 13:02
Clarification period:
Jan 17, 2020, 10:57 – Jan 24, 2020, 18:00
Answers till:
Feb 3, 2020, 18:00
Appealing tender terms:
Jan 17, 2020, 10:57 – Jan 30, 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 17, 2020, 11:01

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Information about customer

Name:
EDRPOU code:
02070950
Web site:
Address:
Україна, 25006, Кіровоградська область, Кропивницький, проспект Університетський,8
Rating:

This company has not been reviewed yet

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Main contact

Name:
Шило Єгор Миколайович
Language skills:
Phone:
380522559245
E-mail:
Fax:
0522559245

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Items list

Name Quantity Delivery Place of delivery
1

«Електрична енергія» (постачання електричної енергії для навчальних корпусів університету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

696,793 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25006, Кіровоградська область, Кропивницький, проспект Університетський, 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2020, 10:59
Procurement documents Jan 17, 2020, 10:59
Procurement documents Jan 17, 2020, 10:59
Procurement documents Jan 17, 2020, 10:59
Not indicated Feb 4, 2020, 13:02
Not indicated Feb 4, 2020, 13:02
Procurement documents Jan 17, 2020, 10:59
Not indicated Jan 17, 2020, 11:01
Not indicated Jan 17, 2020, 10:58
Procurement documents Jan 17, 2020, 10:59
Procurement documents Jan 17, 2020, 10:59

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
термін надання рахунку за спожиту електричну енергію – протягом 5 (п’яти) календарних днів після завершення місяця споживання; строк оплати – протягом 10 (десяти) робочих днів місяця з моменту підписання Акту приймання-передачі обсягів купівлі-продажу електричної енергії та отримання від Постачальника рахунку на оплату спожитої електричної енергії, термін оплати може бути продовжений у залежності від бюджетного фінансування

About tender

Complain ID prozorro:
Expected value:
UAH1,349,055.35 including VAT
Minimum price decrement:
UAH6,745.28
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ "УКР ГАЗ РЕСУРС"
E-mail: anna.femida.ch@gmail.com Phone: 0442774777 Web site: EDRPOU:
41427817
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
Not indicated Feb 7, 2020, 11:16
Not indicated Feb 4, 2020, 14:10
Not indicated Feb 3, 2020, 15:13
Compliance confirmation Feb 3, 2020, 15:13
Compliance confirmation Feb 3, 2020, 15:13
Not indicated Feb 7, 2020, 11:16
Compliance confirmation Feb 3, 2020, 15:13
Price offer Feb 3, 2020, 15:13
Compliance confirmation Feb 3, 2020, 15:13
Not indicated Feb 7, 2020, 11:16
Not indicated Feb 7, 2020, 11:16
Compliance confirmation Feb 3, 2020, 15:13
Not indicated Feb 7, 2020, 11:16
Not indicated Feb 7, 2020, 11:16
Compliance confirmation Feb 3, 2020, 15:13
Compliance confirmation Feb 3, 2020, 15:13
Not indicated Feb 7, 2020, 11:16
Not indicated Feb 7, 2020, 11:16
Not indicated Feb 4, 2020, 14:10
Compliance confirmation Feb 3, 2020, 15:13
Compliance confirmation Feb 3, 2020, 15:13
Not indicated Feb 7, 2020, 11:16
Compliance confirmation Feb 3, 2020, 15:13
Compliance confirmation Feb 3, 2020, 15:13
Not indicated Feb 7, 2020, 11:16
Compliance confirmation Feb 3, 2020, 15:13
Not indicated Feb 7, 2020, 11:16
Compliance confirmation Feb 3, 2020, 15:13
Compliance confirmation Feb 3, 2020, 15:13
Compliance confirmation Feb 3, 2020, 15:13
Compliance confirmation Feb 3, 2020, 15:13
Compliance confirmation Feb 3, 2020, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Feb 7, 2020, 09:57
Extract from the register Feb 4, 2020, 13:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 09:59
Not indicated Feb 7, 2020, 09:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 7, 2020, 14:03

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 10:35
Signed contract Feb 26, 2020, 10:35

Offer

UAH1,254,227.40 including VAT

Status

winner
без субпідрядника
Name:
Олег Валентий
E-mail: kresc@kresc.com.ua Phone: +380522358225 EDRPOU:
42132581
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"

Offer

UAH1,254,250.00 including VAT

Status

Not considered
Name:
ТОВ "ЕНЕРГОГАЗРЕЗЕРВ"
E-mail: energogazrezerv@ukr.net Phone: +380672361466 EDRPOU:
36860996
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
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Not indicated Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41
Technical specifications Feb 3, 2020, 15:41

Offer

UAH1,274,979.00 including VAT

Status

Not considered
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
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:31
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:31
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 16:04
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:31
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:31
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:31
Not indicated Jan 23, 2020, 16:04
Not indicated Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:31
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:31
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:31
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32
Compliance confirmation Jan 23, 2020, 14:32

Offer

UAH1,275,131.19 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client Центральноукраїнський національний технічний університет

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