Електрична енергія (універсальна послуга) 319300кВт*год *за кошти державного бюджету

*за кошти державного бюджету

Expected value

UAH886,453.63

including VAT
Completed
Call for proposals

from Feb 4, 2020, 16:07

until Feb 19, 2020, 16:11

Auction

from Feb 20, 2020, 12:57

until Feb 20, 2020, 13:18

Qualification

from Feb 20, 2020, 13:18

until Feb 26, 2020, 12:22

Offers considered

from Feb 26, 2020, 12:22

until Mar 17, 2020, 01:18

Offers to be submitted:
Feb 4, 2020, 16:07 – Feb 19, 2020, 16:11
Auction launch:
Feb 20, 2020, 12:57 – Feb 20, 2020, 13:18
Clarification period:
Feb 4, 2020, 16:07 – Feb 9, 2020, 16:11
Answers till:
Feb 19, 2020, 16:11
Appealing tender terms:
Feb 4, 2020, 16:07 – Feb 15, 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 4, 2020, 16:16

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Information about customer

Name:
EDRPOU code:
20995456
Web site:
Not indicated
Address:
Україна, 65038, Одеська область, Одеса, вул. Дача Ковалевського буд.89
Rating:

This company has not been reviewed yet

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Main contact

Name:
Фролова Ірина Анатоліївна
Language skills:
Phone:
+380487848966
E-mail:
Fax:
+380487848966

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (універсальна послуга) 319300кВт*год *за кошти державного бюджету

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

319,300 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, м. Одеса, вул. Дача Ковалевського, 89; вул. Макаренка, 37; вул. Вавілова, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 13:18
Not indicated Feb 20, 2020, 13:18
Not indicated Feb 4, 2020, 16:16
Procurement documents Feb 4, 2020, 16:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH886,453.63 including VAT
Minimum price decrement:
UAH8,864.54
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:
Іванченко Євгеній Юрійович
E-mail: tender@ooek.od.ua Phone: +380487052705 EDRPOU:
42114410
7
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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 18, 2020, 09:57
Not indicated Feb 26, 2020, 13:08
Not indicated Feb 26, 2020, 13:08
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Technical specifications Feb 18, 2020, 09:57
Not indicated Feb 26, 2020, 13:08
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Not indicated Feb 26, 2020, 13:08
Compliance confirmation Feb 18, 2020, 09:57
Technical specifications Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Not indicated Feb 26, 2020, 13:09
Not indicated Feb 20, 2020, 13:44
Not indicated Feb 18, 2020, 09:58
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Not indicated Feb 26, 2020, 13:08
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Not indicated Feb 26, 2020, 13:08
Technical specifications Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Not indicated Feb 26, 2020, 13:08
Compliance confirmation Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Documents confirming of qualification Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Technical specifications Feb 18, 2020, 09:57
Technical specifications Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Price offer Feb 18, 2020, 09:57
Compliance confirmation Feb 18, 2020, 09:57
Not indicated Feb 26, 2020, 13:08
Not indicated Feb 26, 2020, 13:08
Not indicated Feb 20, 2020, 13:43
Compliance confirmation Feb 18, 2020, 09:57
Not indicated Feb 26, 2020, 13:08
Not indicated Feb 26, 2020, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 12:22
Extract from the register Feb 20, 2020, 13:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 13:04
License Feb 26, 2020, 12:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 12:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 01:16
Signed contract Mar 17, 2020, 01:16
Not indicated Mar 17, 2020, 01:18

Offer

UAH581,201.86 including VAT

Status

winner
Name:
ТОВ "УКР ГАЗ РЕСУРС"
E-mail: arbaiten13@gmail.com Web site: EDRPOU:
41427817
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 15:47
Documents confirming of qualification Feb 18, 2020, 13:53
Documents confirming of qualification Feb 18, 2020, 13:53
Documents confirming of qualification Feb 18, 2020, 13:53
Documents confirming of qualification Feb 18, 2020, 13:53
Documents confirming of qualification Feb 18, 2020, 13:53
Documents confirming of qualification Feb 18, 2020, 13:53
Documents confirming of qualification Feb 18, 2020, 13:52
Documents confirming of qualification Feb 18, 2020, 13:53
Documents confirming of qualification Feb 18, 2020, 13:53
Documents confirming of qualification Feb 18, 2020, 13:52
Documents confirming of qualification Feb 18, 2020, 13:53
Documents confirming of qualification Feb 18, 2020, 13:53
Documents confirming of qualification Feb 18, 2020, 13:53
Documents confirming of qualification Feb 18, 2020, 13:53
Documents confirming of qualification Feb 18, 2020, 13:53
Price offer Feb 18, 2020, 15:47
Documents confirming of qualification Feb 18, 2020, 13:53

Offer

UAH585,033.46 including VAT

Status

Not considered
без субпідрядника

Contract

Useful links

Public procurements list of the client ДЗ "ДССС "Зелена гірка" МОЗ України"

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