Електрична енергія

Expected value

UAH471,300.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 21:20

until Feb 3, 2020, 00:00

Auction

from Feb 3, 2020, 13:25

until Feb 3, 2020, 13:46

Qualification

from Feb 3, 2020, 13:46

until Feb 7, 2020, 20:42

Offers considered

from Feb 7, 2020, 20:42

until Feb 26, 2020, 19:27

Offers to be submitted:
Jan 17, 2020, 21:20 – Feb 3, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 3, 2020, 13:25 – Feb 3, 2020, 13:46
Clarification period:
Jan 17, 2020, 21:20 – Jan 24, 2020, 00:00

Pay attention!

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

Answers till:
Feb 3, 2020, 00:00
Appealing tender terms:
Jan 17, 2020, 21:20 – 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, 21:24

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Information about customer

Name:
EDRPOU code:
01998549
Web site:
Address:
Україна, 65023, Одеська область, м. Одеса, вул. Торгова, 15
Rating:

This company has not been reviewed yet

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Main contact

Name:
Іван Іванович Гужев
Language skills:
Phone:
+380931681075
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:

172,365 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м. Одеса, вул. Торгова, 15 (межа балансової належності електроустановок підпорядкованих об'єктів Замовника торгів)

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 13:46
Not indicated Feb 3, 2020, 13:46
Procurement documents Jan 17, 2020, 21:23
Not indicated Jan 17, 2020, 21:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п'яти) робочих днів з моменту отримання його Споживачем, або протягом 5 (п'яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH471,300.00 including VAT
Minimum price decrement:
UAH471.30
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
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Not indicated Feb 10, 2020, 14:11
Not indicated Feb 10, 2020, 14:11
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Documents confirming of qualification Jan 31, 2020, 18:44
Not indicated Feb 10, 2020, 14:11
Not indicated Jan 31, 2020, 18:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 7, 2020, 20:41
Not indicated Feb 7, 2020, 20:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 15:06
Extract from the register Feb 3, 2020, 13:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 20:42

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2020, 17:12
Not indicated Feb 26, 2020, 19:27

Offer

UAH309,912.27 including VAT

Status

winner
Name:
Іванченко Євгеній Юрійович
E-mail: tender@ooek.od.ua Phone: +380487052705 EDRPOU:
42114410
7
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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 Jan 31, 2020, 12:05
Compliance confirmation Jan 31, 2020, 12:05
Compliance confirmation Jan 31, 2020, 12:05
Technical specifications Jan 31, 2020, 12:05
Compliance confirmation Jan 31, 2020, 12:05
Compliance confirmation Jan 31, 2020, 12:05
Not indicated Jan 31, 2020, 12:06
Compliance confirmation Jan 31, 2020, 12:05
Compliance confirmation Jan 31, 2020, 12:05
Compliance confirmation Jan 31, 2020, 12:05
Compliance confirmation Jan 31, 2020, 12:05
Technical specifications Jan 31, 2020, 12:05
Compliance confirmation Jan 31, 2020, 12:05
Compliance confirmation Jan 31, 2020, 12:05
Compliance confirmation Jan 31, 2020, 12:05
Compliance confirmation Jan 31, 2020, 12:05
Compliance confirmation Jan 31, 2020, 12:05
Compliance confirmation Jan 31, 2020, 12:05

Offer

UAH310,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Одеська обласна клінічна стоматологічна поліклініка" Одеської обласної ради"

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