електрична енергія

Expected value

UAH92,420.16

including VAT
Completed
Clarification period

from May 25, 2020, 09:56

until Jun 3, 2020, 00:00

Call for proposals

from Jun 3, 2020, 00:00

until Jun 9, 2020, 08:00

Auction

from Jun 10, 2020, 15:10

until Jun 10, 2020, 15:31

Qualification

from Jun 10, 2020, 15:31

until Jun 12, 2020, 15:36

Offers considered

from Jun 12, 2020, 15:36

until Jun 25, 2020, 17:08

Offers to be submitted:
Jun 3, 2020, 00:00 – Jun 9, 2020, 08:00
Auction launch:
Jun 10, 2020, 15:10 – Jun 10, 2020, 15:31
Clarification period:
May 25, 2020, 09:56 – Jun 3, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
25795762
Web site:
Not indicated
Address:
Україна, 87548, Донецька область, м. Маріуполь, вул. Зелинського , буд. 43
Rating:

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Main contact

Name:
Тетяна Радіонова
Language skills:
Phone:
+380974257591,+380985670146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

33,978 кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, вул.Зелинскього, 43

Procurement documents

Document name Document type Date of publishing
Procurement documents May 28, 2020, 19:28
Draft contract May 25, 2020, 09:56
Procurement documents May 28, 2020, 20:13
Procurement documents May 25, 2020, 10:01
Procurement documents May 25, 2020, 09:56
Not indicated May 28, 2020, 20:21
Not indicated May 25, 2020, 12:52
Not indicated May 25, 2020, 10:02
Procurement documents May 28, 2020, 19:28
Procurement documents May 25, 2020, 09:56
Draft contract May 28, 2020, 19:28
Draft contract May 25, 2020, 09:56
Procurement documents May 28, 2020, 19:28
Procurement documents May 25, 2020, 09:56
Not indicated Jun 10, 2020, 15:31
Not indicated Jun 10, 2020, 15:31
Procurement documents May 28, 2020, 20:13
Procurement documents May 28, 2020, 19:28
Procurement documents May 25, 2020, 12:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH92,420.16 including VAT
Minimum price decrement:
UAH462.10
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:
Олександр Кравець
E-mail: o.kravec@etg.com.ua Phone: +380687074595 EDRPOU:
36716332
33
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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
Technical specifications Jun 8, 2020, 16:12
Compliance confirmation Jun 8, 2020, 16:12
Technical specifications Jun 8, 2020, 16:12
Compliance confirmation Jun 8, 2020, 16:12
Compliance confirmation Jun 8, 2020, 16:12
Technical specifications Jun 8, 2020, 16:12
Technical specifications Jun 8, 2020, 16:12
Not indicated Jun 8, 2020, 16:13
Compliance confirmation Jun 8, 2020, 16:12
Price offer Jun 8, 2020, 16:12
Compliance confirmation Jun 8, 2020, 16:12
Documents confirming of qualification Jun 8, 2020, 16:12
Compliance confirmation Jun 8, 2020, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 15:34
Not indicated Jun 12, 2020, 15:36
Review Protocol Jun 12, 2020, 15:34

Contract

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 17:07
Signed contract Jun 25, 2020, 17:06

Offer

UAH89,022.99 including VAT

Status

winner
Name:
Мартинова Марина Миколаївна
E-mail: MartynovaMM@yasno.com.ua Phone: +380963270611 Web site: EDRPOU:
42086719
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
Not indicated Jun 5, 2020, 13:05
Not indicated Jun 5, 2020, 13:05
Not indicated Jun 5, 2020, 13:05
Not indicated Jun 5, 2020, 13:05
Not indicated Jun 5, 2020, 13:42
Not indicated Jun 5, 2020, 13:05
Not indicated Jun 5, 2020, 13:05
Not indicated Jun 5, 2020, 13:05

Offer

UAH89,023.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №104 "ВЕРБИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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Name:
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E-mail: econom@ukma.edu.ua Phone: +380674635165 Web site: EDRPOU:
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Expected value

UAH126,162.96 including VAT

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Name:
Олена Лісовець
E-mail: lizeyrok3@ukr.net Phone: +380660393812 Web site: EDRPOU:
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Expected value

UAH135,900.00 including VAT

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Name:
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E-mail: tomash2zakup@ukr.net Phone: +380987855662 EDRPOU:
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Expected value

UAH68,400.00 including VAT

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