Електрична енергія

мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська.

Expected value

UAH243,695.76

including VAT
Completed
Call for proposals

from Sep 30, 2020, 15:04

until Oct 16, 2020, 22:00

Auction

from Oct 19, 2020, 14:09

until Oct 19, 2020, 14:30

Qualification

from Oct 19, 2020, 14:30

until Oct 23, 2020, 11:07

Offers considered

from Oct 23, 2020, 11:07

until Nov 11, 2020, 16:00

Offers to be submitted:
Sep 30, 2020, 15:04 – Oct 16, 2020, 22:00
Auction launch:
Oct 19, 2020, 14:09 – Oct 19, 2020, 14:30
Clarification period:
Sep 30, 2020, 15:04 – Oct 6, 2020, 00:00

Pay attention!

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

Answers till:
Oct 16, 2020, 22:00
Appealing tender terms:
Sep 30, 2020, 15:04 – Oct 12, 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:
Oct 5, 2020, 11:44

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Information about customer

Name:
EDRPOU code:
21926724
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ ОЛЕКСАНДРА ПОЛЯ, будинок 18, приміщення 119
Rating:
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Main contact

Name:
Денис Горбатенко
Language skills:
Phone:
+380674425778
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:

7,500 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, місто Дніпро, проспект Олександра Поля, буд. 18, приміщення 119
2

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,400 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Полігонна, будинок 18Б, приміщення 146
3

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,800 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Правобережна, будинок 36
4

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

10,200 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Бехтерева, будинок 20 А
5

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

47,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Запорізьке шосе, будинок 55 А
6

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,400 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Мукачівська, будинок 210
7

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

6,300 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Потічна, будинок 117 а
8

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

6,400 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, будинок 175 А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 11:44
Not indicated Sep 30, 2020, 15:07
Not indicated Oct 19, 2020, 14:30
Not indicated Oct 19, 2020, 14:30
Procurement documents Sep 30, 2020, 15:04
Procurement documents Oct 5, 2020, 11:42
Procurement documents Oct 5, 2020, 11:42

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH243,695.76 including VAT
Minimum price decrement:
UAH2,436.96
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:
Наталья Волошина
E-mail: voloshinanv@dnep.com.ua Phone: +380989621232 EDRPOU:
42082379
51
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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 Oct 16, 2020, 11:13
Price offer Oct 16, 2020, 11:13
Not indicated Oct 16, 2020, 11:13
Not indicated Oct 16, 2020, 11:13
Not indicated Oct 16, 2020, 11:13
Not indicated Oct 16, 2020, 11:13
Not indicated Oct 30, 2020, 14:22
Not indicated Oct 16, 2020, 11:13
Estimate Oct 16, 2020, 11:13
Not indicated Oct 16, 2020, 11:13
Not indicated Oct 16, 2020, 11:13
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Not indicated Oct 30, 2020, 14:22
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Not indicated Oct 22, 2020, 11:46
Not indicated Oct 16, 2020, 11:43
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Not indicated Oct 22, 2020, 11:39
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Not indicated Oct 30, 2020, 14:22
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 11:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 27, 2020, 17:09
Extract from the register Oct 19, 2020, 14:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 23, 2020, 11:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 27, 2020, 09:01
Review Protocol Oct 23, 2020, 11:06

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 15:59
Signed contract Nov 11, 2020, 15:58

Offer

UAH236,780.96 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Not indicated Oct 5, 2020, 12:51
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50
Compliance confirmation Oct 5, 2020, 12:50

Offer

UAH237,072.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКА РИТУАЛЬНА СЛУЖБА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Анатолій Мамалюк
E-mail: tender.odesa@ukr.net Phone: +380992945676 EDRPOU:
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Name:
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E-mail: kulturabux-bar@ukr.net Phone: +380457652444 Fax:
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EDRPOU:
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