ДК 021:2015: код 09310000-5 «Електрична енергія» (Активна електрична енергія)

«Так як система електронних закупівель prozorro.gov.ua передбачає обов'язкове зазначення очікуваної вартості "з" або "без" ПДВ замовником зазначено вартість "з" ПДВ. Проте до оцінки та до участі допускаються пропозиції учасників незалежно від форми оподаткування, що визначені згідно Податкового законодавства України». Місце поставки товару: установи, заклади та об’єкти, підпорядковані Вільшанській селищній ОТГ. Більш детальніша інформація зазначена в Додатку 3 до тендерної документації

Expected value

UAH973,998.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 13:48

until Mar 4, 2020, 00:00

Auction

from Mar 4, 2020, 12:47

until Mar 4, 2020, 13:08

Qualification

from Mar 4, 2020, 13:08

until Mar 12, 2020, 15:08

Offers considered

from Mar 12, 2020, 15:08

until Mar 27, 2020, 11:17

Offers to be submitted:
Feb 17, 2020, 13:48 – Mar 4, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 4, 2020, 12:47 – Mar 4, 2020, 13:08
Clarification period:
Feb 17, 2020, 13:48 – Feb 23, 2020, 00:00

Pay attention!

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

Answers till:
Mar 4, 2020, 00:00
Appealing tender terms:
Feb 17, 2020, 13:48 – Feb 29, 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 17, 2020, 13:56

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Information about customer

Name:
EDRPOU code:
04407678
Web site:
Not indicated
Address:
Україна, 19523, Черкаська область, смт.Вільшана, Шевченка,190
Rating:

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Main contact

Name:
Мордач Юлія Григорівна
Language skills:
Phone:
380977515309
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Активна електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

360,740 Кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 13:08
Not indicated Mar 4, 2020, 13:08
Procurement documents Feb 17, 2020, 13:49
Procurement documents Feb 17, 2020, 13:49
Procurement documents Feb 17, 2020, 13:49
Procurement documents Feb 17, 2020, 13:49
Procurement documents Feb 17, 2020, 13:49
Not indicated Feb 17, 2020, 13:56
Procurement documents Feb 17, 2020, 13:49
Procurement documents Feb 17, 2020, 13:49
Procurement documents Feb 17, 2020, 13:49
Procurement documents Feb 17, 2020, 13:49
Procurement documents Feb 17, 2020, 13:49

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Споживач здійснює оплату за фактично спожиту електричну енергію за фактичними показами засобів обліку електричної енергії по закінченні розрахункового періоду. Оплата вартості електричної енергії за цим Договором здійснюється на підставі акту приймання-передачі електричної енергії. Строк оплати протягом 7 робочих днів від дати отримання акту приймання – передачі електричної енергії. Джерело фінансування закупівлі - Кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH973,998.00 including VAT
Minimum price decrement:
UAH9,739.98
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕРНЕРІНГ"
E-mail: ernareng@gmail.com Phone: +380503112562 EDRPOU:
39726263

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 16:13
Not indicated Mar 12, 2020, 15:17
Not indicated Mar 12, 2020, 16:13
Not indicated Mar 12, 2020, 15:17
Not indicated Mar 3, 2020, 13:44
Compliance confirmation Mar 3, 2020, 13:44
Compliance confirmation Mar 3, 2020, 13:44
Compliance confirmation Mar 3, 2020, 13:44
Compliance confirmation Mar 3, 2020, 13:44
Not indicated Mar 12, 2020, 15:17
Compliance confirmation Mar 3, 2020, 13:44
Compliance confirmation Mar 3, 2020, 13:44
Compliance confirmation Mar 3, 2020, 13:44
Not indicated Mar 12, 2020, 15:17
Compliance confirmation Mar 3, 2020, 13:44
Compliance confirmation Mar 3, 2020, 13:44
Compliance confirmation Mar 3, 2020, 13:44
Compliance confirmation Mar 3, 2020, 13:44
Not indicated Mar 12, 2020, 15:17
Compliance confirmation Mar 3, 2020, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 4, 2020, 13:09
Mar 12, 2020, 14:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 12, 2020, 16:10
Mar 12, 2020, 14:58
Mar 12, 2020, 14:58
Not indicated Mar 12, 2020, 15:08
Mar 12, 2020, 14:58
Mar 12, 2020, 14:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 15:09
Mar 12, 2020, 14:58

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2020, 11:12
Not indicated Mar 27, 2020, 11:17
Signed contract Mar 27, 2020, 11:12

Offer

UAH634,902.40 including VAT

Status

winner
Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399
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
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Not indicated Mar 3, 2020, 15:52
Not indicated Feb 20, 2020, 18:19
Technical specifications Mar 3, 2020, 15:51
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19
Technical specifications Feb 20, 2020, 18:19

Offer

UAH645,363.86 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Вільшанської селищної ради

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