ДК 021-2015: 09310000-5 Електрична енергія (Постачання електричної енергії)

Місце поставки: вул. Лермонтова, 41, м. Гола Пристань, Херсонська область, 75600 та об’єкти Замовника

Expected value

UAH854,192.47

including VAT
Completed
Call for proposals

from Feb 12, 2020, 10:01

until Feb 27, 2020, 10:35

Auction

from Feb 28, 2020, 12:27

until Feb 28, 2020, 12:48

Qualification

from Feb 28, 2020, 12:48

until Mar 2, 2020, 08:59

Offers considered

from Mar 2, 2020, 08:59

until Mar 16, 2020, 08:54

Offers to be submitted:
Feb 12, 2020, 10:01 – Feb 27, 2020, 10:35
Auction launch:
Feb 28, 2020, 12:27 – Feb 28, 2020, 12:48
Clarification period:
Feb 12, 2020, 10:01 – Feb 17, 2020, 10:35
Answers till:
Feb 27, 2020, 10:35
Appealing tender terms:
Feb 12, 2020, 10:01 – Feb 23, 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 12, 2020, 10:03

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Information about customer

Name:
EDRPOU code:
36904404
Web site:
Not indicated
Address:
Україна, 75600, Херсонська область, м. Гола Пристань, вул. Лермонтова, 41
Rating:

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Main contact

Name:
Андрій Коваленко
Language skills:
Phone:
+380665909070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015: 09310000-5 Електрична енергія (Постачання електричної енергії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

314,161.4 кіловат-година

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 10:01
Not indicated Feb 12, 2020, 10:01
Not indicated Feb 12, 2020, 10:03
Procurement documents Feb 12, 2020, 10:01
Not indicated Feb 28, 2020, 12:48
Not indicated Feb 28, 2020, 12:48
Draft contract Feb 12, 2020, 10:01
Technical specifications Feb 12, 2020, 10:01
Technical specifications Feb 12, 2020, 10:01
Feb 12, 2020, 10:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH854,192.47 including VAT
Minimum price decrement:
UAH4,270.96
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ольга Шесторалько
E-mail: uchastnik_tender@khoek.ks.ua Phone: +380669704638,+380675288317 EDRPOU:
42117825
6
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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 Mar 3, 2020, 08:33
Documents confirming of qualification Feb 26, 2020, 17:01
Price offer Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Technical specifications Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Price offer Mar 3, 2020, 08:33
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Compliance confirmation Mar 3, 2020, 08:33
Documents confirming of qualification Feb 26, 2020, 17:01
Not indicated Mar 3, 2020, 08:37
Not indicated Feb 26, 2020, 17:03
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Compliance confirmation Mar 3, 2020, 08:33
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01
Documents confirming of qualification Feb 26, 2020, 17:01

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, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 09:01
Extract from the register Feb 28, 2020, 12:49
Not indicated Mar 2, 2020, 08:59
Review Protocol Mar 2, 2020, 08:58

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 08:54
Signed contract Mar 16, 2020, 08:53

Offer

UAH526,056.97 including VAT

Status

winner
Name:
Д'яконов Микола Петрович
E-mail: oooelektrozbut@gmail.com Phone: 380951321850, 380951321850 EDRPOU:
43175626

Not enough reviews to form a rating

1
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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 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Not indicated Feb 27, 2020, 10:12
Compliance confirmation Feb 27, 2020, 10:06
Technical specifications Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Price offer Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06
Compliance confirmation Feb 27, 2020, 10:06

Offer

UAH526,056.98 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Гопри - Водоканал"

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