Електрична енергія

код ДК 021:2015 “Єдиний закупівельний словник” - 09310000-5 - електрична енергія (електрична енергія) (згідно тендерної документації)

Expected value

UAH277,465.00

including VAT
Completed
Call for proposals

from Jan 21, 2020, 11:16

until Feb 7, 2020, 00:00

Auction

from Feb 7, 2020, 12:09

until Feb 7, 2020, 12:30

Qualification

from Feb 7, 2020, 12:30

until Feb 10, 2020, 13:14

Offers considered

from Feb 10, 2020, 13:14

until Feb 28, 2020, 18:28

Offers to be submitted:
Jan 21, 2020, 11:16 – Feb 7, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 7, 2020, 12:09 – Feb 7, 2020, 12:30
Clarification period:
Jan 21, 2020, 11:16 – Jan 28, 2020, 00:00

Pay attention!

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

Answers till:
Feb 7, 2020, 00:00
Appealing tender terms:
Jan 21, 2020, 11:16 – Feb 3, 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 21, 2020, 11:18

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Information about customer

Name:
EDRPOU code:
41518846
Web site:
Not indicated
Address:
Україна, 23252, Вінницька область, смт. Вороновиця, вул.Козацький шлях, 60
Rating:
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Main contact

Name:
Людмила Мисліцька
Language skills:
Phone:
+380973971515
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:

110,985 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23252, Вінницька область, смт. Вороновиця, вул. Гагаріна, 2,с.Комарів, вул. Михайлівська,14, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 21, 2020, 11:16
Not indicated Feb 7, 2020, 12:30
Not indicated Feb 7, 2020, 12:30
Draft contract Jan 21, 2020, 11:16
Not indicated Jan 21, 2020, 11:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата здійснюється згідно умов комерційної пропозиції учасника та згідно фактично спожитого обсягу електричної енергії за розрахунковий період

About tender

Complain ID prozorro:
Expected value:
UAH277,465.00 including VAT
Minimum price decrement:
UAH1,387.33
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
Compliance confirmation Jan 25, 2020, 12:27
Not indicated Feb 10, 2020, 16:35
Compliance confirmation Jan 25, 2020, 12:27
Not indicated Feb 10, 2020, 16:35
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Feb 5, 2020, 14:11
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Not indicated Feb 10, 2020, 16:35
Not indicated Feb 5, 2020, 14:11
Not indicated Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27
Compliance confirmation Jan 25, 2020, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 10, 2020, 13:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 15:16
Not indicated Feb 10, 2020, 13:14
Extract from the register Feb 7, 2020, 12:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 13:14

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 18:25
Not indicated Feb 28, 2020, 18:27

Offer

UAH205,322.25 including VAT

Status

winner
-
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕРНЕРІНГ"
E-mail: ernareng@gmail.com Phone: +380503112562 EDRPOU:
39726263

Not enough reviews to form a rating

1
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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 Feb 6, 2020, 17:20
Compliance confirmation Feb 6, 2020, 17:20
Technical specifications Feb 6, 2020, 17:20
Compliance confirmation Feb 6, 2020, 17:20
Compliance confirmation Feb 6, 2020, 17:20
Compliance confirmation Feb 6, 2020, 17:20
Compliance confirmation Feb 6, 2020, 17:20
Compliance confirmation Feb 6, 2020, 17:20
Compliance confirmation Feb 6, 2020, 17:20
Not indicated Feb 6, 2020, 17:20
Compliance confirmation Feb 6, 2020, 17:20

Offer

UAH207,541.94 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Вороновицької селищної ради

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