Електрична енергія (електрична енергія для забезпечення потреб Комунального некомерційного підприємства «Міська дитяча поліклініка» Чернівецької міської ради)

ЗАКУПІВЛЯ ПРОВОДИТЬСЯ НА ОЧІКУВАНУ ВАРТІСТЬ Період постачання електричної енергії споживачу з 01.01.2021р. по 31.12.2021р. Мова якою повинні готуватись тендерні пропозиції: українська

Expected value

UAH264,350.00

including VAT
Completed
Call for proposals

from Nov 23, 2020, 16:46

until Dec 9, 2020, 12:00

Auction

from Dec 10, 2020, 13:05

until Dec 10, 2020, 13:32

Qualification

from Dec 10, 2020, 13:32

until Dec 16, 2020, 15:35

Offers considered

from Dec 16, 2020, 15:35

until Dec 30, 2020, 12:41

Offers to be submitted:
Nov 23, 2020, 16:46 – Dec 9, 2020, 12:00
Auction launch:
Dec 10, 2020, 13:05 – Dec 10, 2020, 13:32
Clarification period:
Nov 23, 2020, 16:46 – Nov 29, 2020, 00:00

Pay attention!

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

Answers till:
Dec 9, 2020, 12:00
Appealing tender terms:
Nov 23, 2020, 16:46 – Dec 5, 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 30, 2020, 15:43

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Information about customer

Name:
EDRPOU code:
23248085
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, м. Чернівці, проспект Незалежності, 109
Rating:
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Main contact

Name:
Наталія Іонець
Language skills:
Phone:
+380954205285,+380954170286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія для забезпечення потреб Комунального некомерційного підприємства «Міська дитяча поліклініка» Чернівецької міської ради

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

115,000 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 58005, Чернівецька область, м.Чернівці, проспект Незалежності, 109, вул Руська, 273, вул. Головна, 218, вул. Білоруська, 30, вул. Зелена, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 13:32
Not indicated Dec 10, 2020, 13:32
Not indicated Nov 30, 2020, 15:41
Procurement documents Nov 30, 2020, 15:41
Procurement documents Nov 23, 2020, 16:46
Not indicated Nov 30, 2020, 15:43
Not indicated Nov 23, 2020, 16:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH264,350.00 including VAT
Minimum price decrement:
UAH1,321.75
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:
Думан Іван Георгійович
E-mail: tender@ek.cv.ua Phone: +380503748011,+380672236074 EDRPOU:
42102122

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"
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 Dec 3, 2020, 17:34
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 21, 2020, 19:34
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 21, 2020, 19:34
Documents confirming of qualification Dec 16, 2020, 16:37
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 15, 2020, 17:12
Documents confirming of qualification Dec 3, 2020, 17:34
Price offer Dec 8, 2020, 17:06
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 21, 2020, 19:34
Documents confirming of qualification Dec 21, 2020, 19:34
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 3, 2020, 17:34
Not indicated Dec 21, 2020, 19:36
Not indicated Dec 16, 2020, 16:38
Not indicated Dec 15, 2020, 17:14
Not indicated Dec 8, 2020, 17:47
Not indicated Dec 3, 2020, 17:39
Documents confirming of qualification Dec 3, 2020, 17:34
Documents confirming of qualification Dec 21, 2020, 19:34
Documents confirming of qualification Dec 15, 2020, 17:11

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 16, 2020, 17:37
Review Protocol Dec 16, 2020, 15:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 16, 2020, 15:35
Extract from the register Dec 10, 2020, 13:32
Not indicated Dec 16, 2020, 15:35

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 12:40
Signed contract Dec 30, 2020, 12:40

Offer

UAH207,000.00 including VAT

Status

winner
Name:
Ірина Синькевич
E-mail: i.synkevych@etg.com.ua Phone: +380679465050 EDRPOU:
36716332
34
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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 Dec 8, 2020, 22:12
Not indicated Dec 9, 2020, 09:06
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Price offer Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Technical specifications Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12
Compliance confirmation Dec 8, 2020, 22:12

Offer

UAH216,999.00 including VAT

Status

Not considered
Name:
Кириченко Андрій
E-mail: ANDKIRICHENKO@GMAIL.COM Phone: 380505493215 EDRPOU:
42828866
8
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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 Dec 9, 2020, 08:58
Technical specifications Dec 9, 2020, 08:58
Compliance confirmation Dec 9, 2020, 08:58
Not indicated Dec 9, 2020, 08:59
Compliance confirmation Dec 9, 2020, 08:58
Documents confirming of qualification Dec 9, 2020, 08:58
Documents confirming of qualification Dec 9, 2020, 08:58
Price offer Dec 9, 2020, 08:58
Compliance confirmation Dec 9, 2020, 08:58

Offer

UAH217,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка" Чернівецької міської ради

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