електрична енергія з урахуванням доставки

Expected value

UAH3,400,000.00

including VAT
Completed
Call for proposals

from Feb 27, 2020, 16:18

until Mar 15, 2020, 00:00

Auction

from Mar 16, 2020, 14:24

until Mar 16, 2020, 14:45

Qualification

from Mar 16, 2020, 14:45

until Apr 16, 2020, 16:00

Offers considered

from Apr 16, 2020, 16:00

until Jul 31, 2020, 16:15

Offers to be submitted:
Feb 27, 2020, 16:18 – Mar 15, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 16, 2020, 14:24 – Mar 16, 2020, 14:45
Clarification period:
Feb 27, 2020, 16:18 – Mar 5, 2020, 00:00

Pay attention!

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

Answers till:
Mar 15, 2020, 00:00
Appealing tender terms:
Feb 27, 2020, 16:18 – Mar 11, 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:
Mar 6, 2020, 17:19

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Information about customer

Name:
EDRPOU code:
38217021
Web site:
Not indicated
Address:
Україна, 03131, Київська область, Київ, Столичне шосе 19
Rating:

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Main contact

Name:
Іщук Олександр Петрович (Ishuk)
Language skills:
Phone:
380638080232
E-mail:
Fax:
0442592998

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,500,000 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03131, м. Київ, м. Київ, Столичне шосе, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 14:45
Not indicated Mar 16, 2020, 14:45
Not indicated Mar 6, 2020, 17:19
Not indicated Feb 27, 2020, 16:21
Not indicated Mar 6, 2020, 17:18
Procurement documents Mar 6, 2020, 17:18
Procurement documents Feb 27, 2020, 16:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,400,000.00 including VAT
Minimum price decrement:
UAH17,000.00
Bidding security:
UAH102,000.00
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:
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Price offer Mar 13, 2020, 16:26
Price offer Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Not indicated Mar 13, 2020, 16:27
Not indicated Mar 13, 2020, 12:11
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Compliance confirmation Mar 13, 2020, 12:09
Technical specifications Mar 13, 2020, 12:09

Decision of the responsible person

Document name Document type Date of publishing
Apr 16, 2020, 15:48
Extract from the register Apr 16, 2020, 15:34
Not indicated Apr 16, 2020, 15:56

Offer

UAH2,466,000.00 including VAT

Status

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

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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 Apr 21, 2020, 17:55
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Technical specifications Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Apr 21, 2020, 14:14
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Apr 21, 2020, 17:55
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Apr 21, 2020, 14:14
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Apr 21, 2020, 14:14
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Price offer Mar 13, 2020, 18:58
Compliance confirmation Apr 21, 2020, 17:55
Not indicated Apr 21, 2020, 18:23
Not indicated Apr 21, 2020, 14:23
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58
Compliance confirmation Mar 13, 2020, 18:58

Decision of the responsible person

Document name Document type Date of publishing
Apr 16, 2020, 15:59
Not indicated Apr 16, 2020, 15:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 16:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 18:02
Extract from the register Apr 16, 2020, 15:57

Contract

Document name Document type Date of publishing
Not indicated May 12, 2020, 11:37
Not indicated May 6, 2020, 15:59
Signed contract May 6, 2020, 15:59

Offer

UAH3,339,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Олімпійський навчально-спортивний центр "КОНЧА-ЗАСПА"

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