ДК 021:2015 09310000-5 – Електрична енергія (Електрична енергія)

Expected value

UAH1,108,668.00

including VAT
Canceled
Call for proposals

from Feb 6, 2020, 14:24

until Feb 24, 2020, 00:00

Auction

from Feb 24, 2020, 15:07

until Feb 24, 2020, 15:28

Qualification

from Feb 24, 2020, 15:28

until Feb 28, 2020, 17:31

Offers considered

from Feb 28, 2020, 17:31

Offers to be submitted:
Feb 6, 2020, 14:24 – Feb 24, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 24, 2020, 15:07 – Feb 24, 2020, 15:28
Clarification period:
Feb 6, 2020, 14:24 – Feb 14, 2020, 00:00

Pay attention!

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

Answers till:
Feb 24, 2020, 00:00
Appealing tender terms:
Feb 6, 2020, 14:24 – 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 6, 2020, 14:28

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The reason for cancellation of the procurement

Cause

canceled

Explanation

На підставі неможливості усунення порушень, що виникли через виявлені порушення законодавства у сфері публічних закупівель, які неможливо усунути

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 14:12

Information about customer

Name:
EDRPOU code:
31378219
Web site:
Not indicated
Address:
Україна, 68100, Одеська область, м Татарбунари, Одеська обл., Татарбунарський р-н, м. Татарбунари, вул. Степова, 3
Rating:

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Main contact

Name:
Іванченко Наталія Анатоліївна ( )
Language skills:
Phone:
+380484432403
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09310000-5 – Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

550,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68100, Одеська область, м. Татарбунари, вул. Степова, 3

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 6, 2020, 14:25
Not indicated Feb 24, 2020, 15:28
Not indicated Feb 24, 2020, 15:28
Procurement documents Feb 6, 2020, 14:25
Not indicated Feb 6, 2020, 14:28

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,108,668.00 including VAT
Minimum price decrement:
UAH5,543.34
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:
ТОВ "УКР ГАЗ РЕСУРС"
E-mail: pavlovska.royal@gmail.com Phone: 0442774777 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 24, 2020, 15:39
Not indicated Feb 21, 2020, 15:27
Compliance confirmation Feb 21, 2020, 15:26
Compliance confirmation Feb 21, 2020, 15:26
Compliance confirmation Feb 21, 2020, 15:26
Compliance confirmation Feb 21, 2020, 15:26
Compliance confirmation Feb 21, 2020, 15:27
Compliance confirmation Feb 21, 2020, 15:26
Price offer Feb 21, 2020, 15:27
Compliance confirmation Feb 21, 2020, 15:26
Compliance confirmation Feb 21, 2020, 15:26
Compliance confirmation Feb 21, 2020, 15:26
Documents confirming of qualification Feb 21, 2020, 15:27
Compliance confirmation Feb 21, 2020, 15:26
Technical specifications Feb 21, 2020, 15:27
Compliance confirmation Feb 21, 2020, 15:26
Technical specifications Feb 21, 2020, 15:27
Technical specifications Feb 21, 2020, 15:27
Compliance confirmation Feb 21, 2020, 15:26
Compliance confirmation Feb 21, 2020, 15:26
Compliance confirmation Feb 21, 2020, 15:26
Compliance confirmation Feb 21, 2020, 15:26
Not indicated Feb 24, 2020, 15:39
Compliance confirmation Feb 21, 2020, 15:26
Not indicated Feb 24, 2020, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 24, 2020, 15:29
License Feb 28, 2020, 17:22
Not indicated Feb 28, 2020, 17:27

Offer

UAH947,980.00 including VAT

Status

disqualified
немає
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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Not indicated Mar 2, 2020, 16:27
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Price offer Feb 21, 2020, 10:44
Not indicated Mar 2, 2020, 16:32
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Not indicated Mar 2, 2020, 16:32
Compliance confirmation Feb 21, 2020, 10:44
Not indicated Mar 2, 2020, 16:32
Compliance confirmation Feb 21, 2020, 10:44
Not indicated Mar 2, 2020, 16:32
Estimate Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Not indicated Mar 2, 2020, 16:31
Technical specifications Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Not indicated Mar 2, 2020, 16:32
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Compliance confirmation Feb 21, 2020, 10:44
Not indicated Mar 2, 2020, 16:32
Not indicated Mar 2, 2020, 16:38
Not indicated Feb 21, 2020, 10:45

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 3, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 17:32
Extract from the register Feb 28, 2020, 17:27
Not indicated Feb 28, 2020, 17:31
License Feb 28, 2020, 17:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 09:01

Offer

UAH948,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client КП "Водопостачальник"

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