Електрична енергія для Київського судноплавного шлюзу на 2020 рік

Expected value

UAH834,624.00

including VAT
Completed
Call for proposals

from Feb 7, 2020, 14:35

until Feb 23, 2020, 10:00

Auction

from Feb 24, 2020, 13:13

until Feb 24, 2020, 13:34

Qualification

from Feb 24, 2020, 13:34

until Feb 28, 2020, 12:35

Offers considered

from Feb 28, 2020, 12:35

until Mar 17, 2020, 12:11

Offers to be submitted:
Feb 7, 2020, 14:35 – Feb 23, 2020, 10:00
Auction launch:
Feb 24, 2020, 13:13 – Feb 24, 2020, 13:34
Clarification period:
Feb 7, 2020, 14:35 – Feb 13, 2020, 10:00
Answers till:
Feb 23, 2020, 10:00
Appealing tender terms:
Feb 7, 2020, 14:35 – Feb 19, 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 7, 2020, 14:38

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Information about customer

Name:
EDRPOU code:
03150102
Web site:
Address:
Україна, 04071, Київська область, Киев, м. Київ, вул. Електриків,14
Rating:
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Main contact

Name:
Анна Довгая
Language skills:
Phone:
+380443374513
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія для Київського судноплавного шлюзу на 2020 рік

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

288,000 кіловат-година

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 07300, Київська область, м.Вишгород, вул.Шлюзова 5, Відокремлений підрозділ «Київський судноплавний шлюз» ДП «Укрводшлях»

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 13:34
Not indicated Feb 24, 2020, 13:34
Not indicated Feb 7, 2020, 14:35
Not indicated Feb 7, 2020, 14:35
Not indicated Feb 7, 2020, 14:35
Not indicated Feb 7, 2020, 14:38
Not indicated Feb 7, 2020, 14:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH834,624.00 including VAT
Minimum price decrement:
UAH834.62
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:
Петро Мудрей
E-mail: info@martinllc.com.ua Phone: +380678292722 EDRPOU:
40042088

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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 22, 2020, 17:44
Compliance confirmation Mar 2, 2020, 07:39
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Mar 2, 2020, 07:39
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 21:58
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44
Technical specifications Feb 22, 2020, 17:44
Not indicated Mar 2, 2020, 09:42
Not indicated Feb 22, 2020, 22:00
Not indicated Feb 22, 2020, 17:47
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Mar 2, 2020, 07:39
Compliance confirmation Mar 2, 2020, 09:41
Compliance confirmation Mar 2, 2020, 09:41
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44
Price offer Feb 22, 2020, 17:44
Compliance confirmation Feb 22, 2020, 17:44

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 28, 2020, 12:35
Review Protocol Feb 28, 2020, 12:31
Not indicated Feb 28, 2020, 12:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 11:02
Extract from the register Feb 24, 2020, 13:35

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 12:10
Signed contract Mar 17, 2020, 12:07

Offer

UAH794,880.00 including VAT

Status

winner
Name:
Тетяна Курій
E-mail: info@mgas.com.ua Phone: +380676939138 EDRPOU:
41584531

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Technical specifications Feb 22, 2020, 22:44
Price offer Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44
Compliance confirmation Feb 22, 2020, 22:44

Offer

UAH829,440.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Державне підприємство водних шляхів "Укрводшлях""

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