ДК 021:2015: 09310000-5 "Електрична енергія" (Електрична енергія)

Категорія замовника: юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України "Про публічні закупівлі"

Expected value

UAH500,000.00

including VAT
Completed
Clarification period

from Jul 13, 2020, 14:12

until Jul 17, 2020, 14:17

Call for proposals

from Jul 17, 2020, 14:17

until Jul 23, 2020, 14:17

Auction

from Jul 24, 2020, 11:11

until Jul 24, 2020, 11:38

Qualification

from Jul 24, 2020, 11:38

until Jul 28, 2020, 10:04

Offers considered

from Jul 28, 2020, 10:04

until Aug 4, 2020, 10:54

Offers to be submitted:
Jul 17, 2020, 14:17 – Jul 23, 2020, 14:17
Auction launch:
Jul 24, 2020, 11:11 – Jul 24, 2020, 11:38
Clarification period:
Jul 13, 2020, 14:12 – Jul 17, 2020, 14:17

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Information about customer

Name:
EDRPOU code:
33538957
Web site:
Not indicated
Address:
Україна, 41300, Сумська область, Кролевець, ВУЛИЦЯ ШЕВЧЕНКА будинок 16
Rating:

This company has not been reviewed yet

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Main contact

Name:
Зінченко Богдан Юрійович ( )
Language skills:
Phone:
+380965905420
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09310000-5 "Електрична енергія" (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

290,146 кВт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41300, Сумська область, місто Кролевець, 41324, Сумська область, Кролевецький район, село Грузьке; 41343, Сумська область, Кролевецький район, село Реутинці

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 14:15
Draft contract Jul 13, 2020, 14:12
Procurement documents Jul 13, 2020, 14:12
Procurement documents Jul 13, 2020, 14:12
Jul 13, 2020, 14:12
Not indicated Jul 24, 2020, 11:38
Not indicated Jul 24, 2020, 11:38
Technical specifications Jul 13, 2020, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата електричної енергії здійснюється Споживачем плановим платежем: до 30(31) числа розрахункового місяця - 100% прогнозованої вартості за фактично відпущену електричну енергію звітного місяця згідно з даними комерційного обліку з донарахуванням по середньодобовому споживанню до 01 числа місяця. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання рахунку Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
ТОВ "ЕНЕРА СУМИ"
E-mail: GALINASERZHENKO@GMAIL.COM Web site: EDRPOU:
41884537
7
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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 Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:04
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03
Not indicated Jul 23, 2020, 12:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 10:03
License Jul 28, 2020, 09:41

Contract

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 10:53
Signed contract Aug 4, 2020, 10:37

Offer

UAH437,100.00 including VAT

Status

winner
Name:
Пестова Ірина
E-mail: energoinpro02@gmail.com Phone: 380737614381, 380937614370,380675453440 EDRPOU:
34633789

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Jul 22, 2020, 12:21
Technical specifications Jul 22, 2020, 12:22
Not indicated Jul 22, 2020, 12:30
Documents confirming of qualification Jul 22, 2020, 12:22
Documents confirming of qualification Jul 22, 2020, 12:21
Documents confirming of qualification Jul 22, 2020, 12:22
Technical specifications Jul 22, 2020, 12:22
Documents confirming of qualification Jul 22, 2020, 12:22
Price offer Jul 22, 2020, 12:15
Technical specifications Jul 22, 2020, 12:22
Technical specifications Jul 22, 2020, 12:22
Documents confirming of qualification Jul 22, 2020, 12:22
Technical specifications Jul 22, 2020, 12:22
Technical specifications Jul 22, 2020, 12:22
Documents confirming of qualification Jul 22, 2020, 12:22
Documents confirming of qualification Jul 22, 2020, 12:21
Technical specifications Jul 22, 2020, 12:22
Documents confirming of qualification Jul 22, 2020, 12:21
Documents confirming of qualification Jul 22, 2020, 12:22
Documents confirming of qualification Jul 22, 2020, 12:22
Documents confirming of qualification Jul 22, 2020, 12:21
Documents confirming of qualification Jul 22, 2020, 12:22
Technical specifications Jul 22, 2020, 12:22
Documents confirming of qualification Jul 22, 2020, 12:21
Documents confirming of qualification Jul 22, 2020, 12:21
Documents confirming of qualification Jul 22, 2020, 12:22
Documents confirming of qualification Jul 22, 2020, 12:21
Documents confirming of qualification Jul 22, 2020, 12:22
Technical specifications Jul 22, 2020, 12:22
Technical specifications Jul 22, 2020, 12:22
Documents confirming of qualification Jul 22, 2020, 12:22
Technical specifications Jul 22, 2020, 12:22
Documents confirming of qualification Jul 22, 2020, 12:21
Documents confirming of qualification Jul 22, 2020, 12:21

Offer

UAH448,400.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕКОТЕХНОІНВЕСТ"
E-mail: office@eti-trading.com.ua Phone: +380980661462 Web site: EDRPOU:
34933742
7
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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 Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25
Not indicated Jul 17, 2020, 15:25

Offer

UAH448,430.66 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Кролевецьводоканал

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