електрична енергія

електрична енергія - 171 637 кВт*год.

Expected value

UAH427,378.00

including VAT
Completed
Call for proposals

from Jan 27, 2020, 19:48

until Feb 12, 2020, 00:00

Auction

from Feb 12, 2020, 13:21

until Feb 12, 2020, 13:42

Qualification

from Feb 12, 2020, 13:42

until Mar 10, 2020, 14:27

Offers considered

from Mar 10, 2020, 14:27

until Mar 26, 2020, 10:02

Offers to be submitted:
Jan 27, 2020, 19:48 – Feb 12, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 12, 2020, 13:21 – Feb 12, 2020, 13:42
Clarification period:
Jan 27, 2020, 19:48 – Feb 2, 2020, 00:00

Pay attention!

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

Answers till:
Feb 12, 2020, 00:00
Appealing tender terms:
Jan 27, 2020, 19:48 – Feb 8, 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 27, 2020, 19:53

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Information about customer

Main contact

Name:
Тартачна Світлана Григорівна ( )
Language skills:
Phone:
+380435821485
E-mail:
Fax:
+380435821385

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

171,637 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 22500, Вінницька область, місто Липовець, ВУЛИЦЯ ПИРОГОВА, будинок 36, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 27, 2020, 19:49
Not indicated Jan 27, 2020, 19:53
Draft contract Jan 27, 2020, 19:49
Not indicated Feb 12, 2020, 13:42
Not indicated Feb 12, 2020, 13:42

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:
UAH427,378.00 including VAT
Minimum price decrement:
UAH4,273.78
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РН ЕНЕРДЖІ"
E-mail: office@rnenergy.com.ua Phone: 380968880788 Web site: EDRPOU:
43136970

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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
Not indicated Feb 21, 2020, 17:15
Not indicated Feb 19, 2020, 16:38
Not indicated Feb 18, 2020, 16:45
Not indicated Feb 17, 2020, 11:48
Not indicated Feb 11, 2020, 19:10
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Not indicated Feb 21, 2020, 17:15
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Technical specifications Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Price offer Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Not indicated Feb 19, 2020, 16:38
Compliance confirmation Feb 11, 2020, 19:09
Price offer Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09
Compliance confirmation Feb 11, 2020, 19:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 18:57
License Mar 6, 2020, 18:50
Extract from the register Mar 6, 2020, 18:48

Offer

UAH293,499.27 including VAT

Status

disqualified
Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399

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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
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Not indicated Mar 10, 2020, 14:51
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Not indicated Mar 10, 2020, 14:51
Technical specifications Jan 28, 2020, 18:18
Not indicated Mar 10, 2020, 14:51
Not indicated Feb 4, 2020, 00:15
Not indicated Jan 29, 2020, 10:19
Not indicated Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Not indicated Mar 10, 2020, 14:51
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 29, 2020, 10:19
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Technical specifications Feb 4, 2020, 00:14
Technical specifications Jan 28, 2020, 18:18
Technical specifications Jan 28, 2020, 18:18
Not indicated Mar 10, 2020, 14:51
Technical specifications Jan 28, 2020, 18:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 16:29
Extract from the register Mar 6, 2020, 18:58
License Mar 10, 2020, 14:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 14:27
Not indicated Mar 10, 2020, 14:26

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2020, 09:59
Not indicated Mar 26, 2020, 10:02

Offer

UAH320,617.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Липовецька обласна лікарня відновного лікування дітей з органічним ураженням центральної нервової системи, порушенням психіки і опорно-рухового апарату Вінницької обласної Ради"

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