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

Під час проведення процедур закупівель усі документи, що готуються замовником, викладаються українською мовою. Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою. У разі надання інших документів складених мовою іншою ніж українська мова або російська мова, такі документи повинні супроводжуватися перекладом українською мовою, переклад (або справжність підпису перекладача) - засвідчений нотаріально або легалізований у встановленому законодавством України порядку. Тексти повинні бути автентичними, визначальним є текст, викладений українською мовою

Expected value

UAH863,056.32

including VAT
Completed
Call for proposals

from Nov 16, 2020, 15:58

until Dec 4, 2020, 11:30

Auction

from Dec 7, 2020, 14:42

until Dec 7, 2020, 15:03

Qualification

from Dec 7, 2020, 15:03

until Dec 8, 2020, 17:44

Offers considered

from Dec 8, 2020, 17:44

until Dec 28, 2020, 12:01

Offers to be submitted:
Nov 16, 2020, 15:58 – Dec 4, 2020, 11:30
Auction launch:
Dec 7, 2020, 14:42 – Dec 7, 2020, 15:03
Clarification period:
Nov 16, 2020, 15:58 – Nov 24, 2020, 00:00

Pay attention!

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

Answers till:
Dec 4, 2020, 11:30
Appealing tender terms:
Nov 16, 2020, 15:58 – Nov 30, 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:
Nov 16, 2020, 16:01

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Information about customer

Name:
EDRPOU code:
01982904
Web site:
Not indicated
Address:
Україна, 45300, Волинська область, смт. Іваничі, вул. Грушевського, буд. 45
Rating:

This company has not been reviewed yet

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Main contact

Name:
Марта Плечій
Language skills:
Phone:
+380678584651
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:

375,242 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 16:00
Procurement documents Nov 16, 2020, 15:58
Not indicated Dec 7, 2020, 15:03
Not indicated Dec 7, 2020, 15:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
з моменту підписання сторонами акта приймання-передачі електричної енергії за відповідний розрахунковий період

About tender

Complain ID prozorro:
Expected value:
UAH863,056.32 including VAT
Minimum price decrement:
UAH4,315.28
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:
Михальчук Катерина Валентинівна
E-mail: vdm@elektro.volyn.ua Phone: 380332787323, 380332787323 EDRPOU:
42159289
13
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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 Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 14, 2020, 09:01
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 17, 2020, 14:14
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 14, 2020, 09:02
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 14, 2020, 09:01
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 14, 2020, 09:01
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 14, 2020, 09:01
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Not indicated Dec 17, 2020, 14:15
Not indicated Dec 14, 2020, 09:02
Not indicated Dec 2, 2020, 17:00
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 2, 2020, 16:59
Compliance confirmation Dec 14, 2020, 09:01
Compliance confirmation Dec 2, 2020, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 10, 2020, 17:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 10, 2020, 09:01
Extract from the register Dec 7, 2020, 15:03
Review Protocol Dec 8, 2020, 17:43
Not indicated Dec 8, 2020, 17:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 8, 2020, 17:45

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 12:00
Signed contract Dec 28, 2020, 11:57
Annexes to the contract Dec 28, 2020, 11:57
Annexes to the contract Dec 28, 2020, 11:57
Annexes to the contract Dec 28, 2020, 11:57

Offer

UAH854,988.00 including VAT

Status

winner
Name:
Вероніка Лапіна
E-mail: tender@etg.co.ua Phone: +380443792926 EDRPOU:
42190690

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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 Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Compliance confirmation Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Not indicated Dec 4, 2020, 11:16
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13
Documents confirming of qualification Dec 4, 2020, 11:13

Offer

UAH857,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Іваничівська центральна районна лікарня"

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