код за ДК 021:2015 09310000-5 - Електрична енергія (електрична енергія)

Контактні особи замовника, уповноважені здійснювати зв'язок з учасниками зазначені в пункті 2.3 Загальних положень Тендерної документації

Expected value

UAH723,450.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 17:19

until Feb 10, 2020, 09:00

Auction

from Feb 11, 2020, 12:10

until Feb 11, 2020, 12:31

Qualification

from Feb 11, 2020, 12:31

until Feb 12, 2020, 15:13

Offers considered

from Feb 12, 2020, 15:13

until Feb 27, 2020, 17:01

Offers to be submitted:
Jan 24, 2020, 17:19 – Feb 10, 2020, 09:00
Auction launch:
Feb 11, 2020, 12:10 – Feb 11, 2020, 12:31
Clarification period:
Jan 24, 2020, 17:19 – Jan 31, 2020, 09:00
Answers till:
Feb 10, 2020, 09:00
Appealing tender terms:
Jan 24, 2020, 17:19 – Feb 6, 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 24, 2020, 17:20

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Information about customer

Name:
EDRPOU code:
37941997
Web site:
Not indicated
Address:
Украина, 69107, Запорізька область, м. Запоріжжя, пр. Соборний 168
Rating:

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Main contact

Name:
Вікторія Ланчік
Language skills:
Phone:
+380612124420
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:

371,000 кіловат-година

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69107, Запорізька область, м. Запоріжжя, пр. Соборний, 168

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 24, 2020, 17:19
Technical specifications Jan 24, 2020, 17:19
Procurement documents Jan 24, 2020, 17:19
Not indicated Jan 24, 2020, 17:20
Not indicated Feb 11, 2020, 12:31
Not indicated Feb 11, 2020, 12:31

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата електричної енергії здійснюється Споживачем виключно шляхом перерахування грошових коштів на рахунок Постачальника, протягом 10 робочих днів з дня отримання Споживачем рахунку на оплату електричної енергії та підписання обома сторонами акту приймання-передачі електричної енергії. Розрахунковий період за Договором становить один календарний місяць.

About tender

Complain ID prozorro:
Expected value:
UAH723,450.00 including VAT
Minimum price decrement:
UAH3,617.25
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2020, 15:49
Technical specifications Feb 7, 2020, 15:49
Not indicated Feb 11, 2020, 13:49
Not indicated Feb 12, 2020, 16:29
Price offer Feb 7, 2020, 15:49
Documents confirming of qualification Feb 7, 2020, 15:49
Not indicated Feb 12, 2020, 16:29
Not indicated Feb 12, 2020, 16:36
Not indicated Feb 11, 2020, 13:50
Not indicated Feb 7, 2020, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 18:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 12, 2020, 15:14
Not indicated Feb 12, 2020, 15:13
Not indicated Feb 12, 2020, 15:05
Extract from the register Feb 11, 2020, 12:31

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 17:01
Signed contract Feb 27, 2020, 16:59

Offer

UAH697,461.43 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТРІСТАР ЕНЕРГІЯ"
E-mail: tov.tristar@gmail.com Phone: +380503640001 Web site: EDRPOU:
35859031

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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
Price offer Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Not indicated Feb 9, 2020, 16:51
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06
Compliance confirmation Feb 9, 2020, 16:06

Offer

UAH699,427.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Державної казначейської служби України у Запорізькій області

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