Електрична енергія (код ДК 021:2015 – 09310000-5 Електрична енергія) (Джерело фінансування - Місцевий бюджет, власний бюджет)

Expected value

UAH1,821,943.50

including VAT
Canceled
Call for proposals

from Feb 21, 2020, 15:38

until Mar 8, 2020, 18:00

Auction

from Mar 10, 2020, 13:30

until Mar 10, 2020, 13:57

Qualification

from Mar 10, 2020, 13:57

until Mar 11, 2020, 16:54

Offers considered

from Mar 11, 2020, 16:54

Offers to be submitted:
Feb 21, 2020, 15:38 – Mar 8, 2020, 18:00
Auction launch:
Mar 10, 2020, 13:30 – Mar 10, 2020, 13:57
Clarification period:
Feb 21, 2020, 15:38 – Feb 27, 2020, 18:00
Answers till:
Mar 8, 2020, 18:00
Appealing tender terms:
Feb 21, 2020, 15:38 – Mar 4, 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 21, 2020, 15:38

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відміна на підставі абз. 3 ч.1 ст. 31 ЗУ «Про публічні закупівлі» - неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 16:06
Not indicated Mar 20, 2020, 16:05

Information about customer

Name:
EDRPOU code:
01994391
Web site:
Not indicated
Address:
Україна, 07301, Київська область, Вишгородський р-н, м. Вишгород, вул. Кургузова, буд. 1
Rating:
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Main contact

Name:
Христина Гречана
Language skills:
Phone:
+380459623661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

703,122.12 кіловат-година

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 07301, Київська область, м. Вишгород, вул. Кургузова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 15:38
Not indicated Feb 21, 2020, 15:38
Not indicated Feb 21, 2020, 15:38
Not indicated Feb 21, 2020, 15:38
Not indicated Feb 21, 2020, 15:38
Not indicated Feb 21, 2020, 15:38
Not indicated Mar 10, 2020, 13:57
Not indicated Mar 10, 2020, 13:57
Not indicated Feb 21, 2020, 15:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок між Постачальником і Споживачем проводиться шляхом 100% оплати коштів на рахунок Постачальника протягом 10 (десяти) робочих днів з моменту отримання Споживачем рахунку-фактури після закінчення розрахункового періоду (місяця/кварталу)

About tender

Complain ID prozorro:
Expected value:
UAH1,821,943.50 including VAT
Minimum price decrement:
UAH1,821.94
Bidding security:
UAH52,000.00
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:
Осташко Наталія
E-mail: ostashko_n@elektropostach.mk.ua Phone: 380512776040, 380969162278 EDRPOU:
42129888
15
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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 Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:38
Not indicated Mar 6, 2020, 13:52
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:37
Technical specifications Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:38
Compliance confirmation Mar 6, 2020, 13:37
Compliance confirmation Mar 6, 2020, 13:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2020, 16:44
Not indicated Mar 11, 2020, 16:45
Extract from the register Mar 10, 2020, 13:57

Offer

UAH1,202,338.83 including VAT

Status

disqualified
Name:
Адрій Баранов
E-mail: office@pwreng.com.ua Phone: +380932727938 EDRPOU:
43334431

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44
Documents confirming of qualification Mar 16, 2020, 13:40
Compliance confirmation Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44
Not indicated Mar 16, 2020, 13:40
Not indicated Mar 5, 2020, 19:54
Not indicated Mar 5, 2020, 19:46
Documents confirming of qualification Mar 16, 2020, 13:40
Compliance confirmation Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44
Price offer Mar 5, 2020, 19:53
Price offer Mar 5, 2020, 19:44
Technical specifications Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44
Documents confirming of qualification Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44
Technical specifications Mar 5, 2020, 19:44
Technical specifications Mar 5, 2020, 19:44
Documents confirming of qualification Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44
Compliance confirmation Mar 5, 2020, 19:44

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 12, 2020, 16:07
Extract from the register Mar 11, 2020, 16:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 16:54
Not indicated Mar 11, 2020, 16:54
Review Protocol Mar 11, 2020, 16:53

Offer

UAH1,257,182.35 including VAT

Status

winner
Name:
Корчкова Ніна Василівна
E-mail: nina.korchkova@ezt.org.ua Phone: 380509479419, 380986132740, EDRPOU:
42588390
3
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Technical specifications Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Technical specifications Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09
Compliance confirmation Mar 6, 2020, 12:09

Offer

UAH1,274,057.28 including VAT

Status

Not considered

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВИШГОРОДСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ВИШГОРОДСЬКОЇ РАЙОННОЇ РАДИ

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