Електрична енергія для навчальних корпусів

Expected value

UAH2,013,900.00

including VAT
Completed
Call for proposals

from Jan 28, 2020, 00:32

until Feb 24, 2020, 18:00

Auction

from Feb 25, 2020, 13:42

until Feb 25, 2020, 14:03

Qualification

from Feb 25, 2020, 14:03

until Mar 5, 2020, 15:59

Offers considered

from Mar 5, 2020, 15:59

until Mar 25, 2020, 11:43

Offers to be submitted:
Jan 28, 2020, 00:32 – Feb 24, 2020, 18:00
Auction launch:
Feb 25, 2020, 13:42 – Feb 25, 2020, 14:03
Clarification period:
Jan 28, 2020, 00:32 – Feb 14, 2020, 18:00
Answers till:
Feb 24, 2020, 18:00
Appealing tender terms:
Jan 28, 2020, 00:32 – Feb 20, 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:
Feb 17, 2020, 10:57

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Information about customer

Name:
EDRPOU code:
02010971
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, площа Театральна, 2
Rating:
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Main contact

Name:
Осійчук Ірина Сергіївна (Maslovsky Nazariy Ivanovich)
Language skills:
Phone:
+380502112538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія для навчальних корпусів

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

671,300 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58000, Чернівецька область, Чернівці, навчальні корпуси БДМУ

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 00:33
Not indicated Feb 25, 2020, 14:03
Not indicated Feb 25, 2020, 14:03
Not indicated Feb 17, 2020, 10:54
Not indicated Feb 11, 2020, 10:41
Not indicated Jan 28, 2020, 00:33
Not indicated Jan 28, 2020, 00:33
Not indicated Feb 11, 2020, 10:41
Not indicated Jan 28, 2020, 00:33
Not indicated Jan 28, 2020, 00:33
Not indicated Jan 28, 2020, 00:33
Not indicated Feb 17, 2020, 10:57
Not indicated Feb 17, 2020, 10:34
Not indicated Feb 11, 2020, 10:44
Not indicated Feb 4, 2020, 16:45
Not indicated Jan 28, 2020, 00:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
джерело фінансування кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH2,013,900.00 including VAT
Minimum price decrement:
UAH10,069.50
Bidding security:
UAH60,417.00
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:
Думан Іван Георгійович
E-mail: tender@ek.cv.ua Phone: +380503748011,+380672236074 EDRPOU:
42102122

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Feb 14, 2020, 18:09
Not indicated Feb 14, 2020, 18:10
Documents confirming of qualification Feb 14, 2020, 18:09
Documents confirming of qualification Feb 14, 2020, 18:09
Price offer Feb 14, 2020, 18:09
Documents confirming of qualification Feb 14, 2020, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 11:39
Extract from the register Feb 25, 2020, 14:04
Not indicated Mar 3, 2020, 11:42

Offer

UAH1,097,226.00 including VAT

Status

disqualified
Name:
Харюк Павло Васильович
E-mail: omtreidgrup@gmail.com Phone: +380508883539 EDRPOU:
43449003

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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 Mar 6, 2020, 11:19
Compliance confirmation Feb 24, 2020, 10:21
Compliance confirmation Feb 24, 2020, 10:21
Compliance confirmation Feb 24, 2020, 10:21
Not indicated Mar 6, 2020, 11:21
Not indicated Feb 24, 2020, 10:22
Compliance confirmation Feb 24, 2020, 10:21
Compliance confirmation Feb 24, 2020, 10:21
Compliance confirmation Feb 24, 2020, 10:21

Decision of the responsible person

Document name Document type Date of publishing
License Mar 5, 2020, 15:50
Extract from the register Mar 3, 2020, 11:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 5, 2020, 19:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 15:59
Not indicated Mar 5, 2020, 15:59

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 11:42
Not indicated Mar 25, 2020, 11:36
Not indicated Mar 25, 2020, 11:36
Not indicated Mar 25, 2020, 11:36
Not indicated Mar 25, 2020, 11:36

Offer

UAH1,499,999.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вищий державний навчальний заклад України «Буковинський державний медичний університет»

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