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

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

Expected value

UAH63,000.00

including VAT
Completed
Clarification period

from Sep 1, 2020, 08:58

until Sep 7, 2020, 09:03

Call for proposals

from Sep 7, 2020, 09:03

until Sep 11, 2020, 09:03

Auction

from Sep 14, 2020, 12:14

until Sep 14, 2020, 12:35

Qualification

from Sep 14, 2020, 12:35

until Sep 18, 2020, 09:21

Offers considered

from Sep 18, 2020, 09:21

until Oct 2, 2020, 09:07

Offers to be submitted:
Sep 7, 2020, 09:03 – Sep 11, 2020, 09:03
Auction launch:
Sep 14, 2020, 12:14 – Sep 14, 2020, 12:35
Clarification period:
Sep 1, 2020, 08:58 – Sep 7, 2020, 09:03

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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:

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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:

34,000 кВт*год

Delivery period:

Dec 1, 2020 – 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
Procurement documents Sep 1, 2020, 08:59
Technical specifications Sep 1, 2020, 08:59
Sep 1, 2020, 08:59
Not indicated Sep 14, 2020, 12:35
Not indicated Sep 14, 2020, 12:35
Procurement documents Sep 1, 2020, 08:59
Not indicated Sep 1, 2020, 09:04
Draft contract Sep 1, 2020, 08:59

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:
UAH63,000.00 including VAT
Minimum price decrement:
UAH315.00
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 ЕНЕРГОНОСІЇ УКРАЇНИ
E-mail: energonosiiuk@gmail.com Phone: +380505048330,+380985009609 EDRPOU:
42949165

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
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36
Not indicated Sep 8, 2020, 13:36
Documents confirming of qualification Sep 8, 2020, 13:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 09:20
License Sep 18, 2020, 09:17

Contract

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 09:07
Signed contract Oct 2, 2020, 09:03

Offer

UAH61,268.00 including VAT

Status

winner
Name:
Серженко Галина Вікторівна
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 13:35
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30
Not indicated Sep 9, 2020, 11:30

Offer

UAH61,565.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Кролевецьводоканал

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Name:
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