Електрична енергія

Електрична енергія

Expected value

UAH440,459.85

including VAT
Completed
Call for proposals

from Feb 3, 2020, 19:22

until Feb 18, 2020, 21:00

Auction

from Feb 19, 2020, 11:15

until Feb 19, 2020, 11:36

Qualification

from Feb 19, 2020, 11:36

until Feb 24, 2020, 18:01

Offers considered

from Feb 24, 2020, 18:01

until Mar 12, 2020, 19:40

Offers to be submitted:
Feb 3, 2020, 19:22 – Feb 18, 2020, 21:00
Auction launch:
Feb 19, 2020, 11:15 – Feb 19, 2020, 11:36
Clarification period:
Feb 3, 2020, 19:22 – Feb 8, 2020, 21:00
Answers till:
Feb 18, 2020, 21:00
Appealing tender terms:
Feb 3, 2020, 19:22 – Feb 14, 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 3, 2020, 19:19

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Information about customer

Name:
EDRPOU code:
41832177
Web site:
Not indicated
Address:
Україна, 63100, Харківська область, смт. Коломак, Коломацький район, ВУЛИЦЯ СВОБОДИ, будинок 8
Rating:

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Main contact

Name:
Корсун Наталія
Language skills:
Phone:
+380576656609
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:

162,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 63100, Харківська область, смт. Коломак, вулиця Свободи, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 19:19
Not indicated Feb 19, 2020, 11:36
Not indicated Feb 19, 2020, 11:36
Not indicated Feb 3, 2020, 19:19

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим 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:
UAH440,459.85 including VAT
Minimum price decrement:
UAH13,213.80
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 "ГАЗЕНЕРГОПРОЕКТ"
E-mail: gazenergo2015@gmail.com Phone: +380503642929 Web site: EDRPOU:
39796845
8
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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 Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Not indicated Feb 27, 2020, 17:24
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Not indicated Feb 27, 2020, 17:24
Documents confirming of qualification Feb 18, 2020, 20:11
Not indicated Feb 27, 2020, 17:24
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Not indicated Feb 27, 2020, 17:24
Not indicated Feb 27, 2020, 17:25
Not indicated Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11
Documents confirming of qualification Feb 18, 2020, 20:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 24, 2020, 18:01
Not indicated Feb 24, 2020, 18:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 25, 2020, 17:08
Extract from the register Feb 19, 2020, 11:37
Not indicated Feb 24, 2020, 18:00

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 19:40
Signed contract Mar 12, 2020, 19:20

Offer

UAH283,824.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Not indicated Feb 5, 2020, 14:05
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04
Compliance confirmation Feb 5, 2020, 14:04

Offer

UAH302,616.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ КОЛОМАЦЬКОЇ СЕЛИЩНОЇ РАДИ

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