ДК 021:2015 09310000-5 — ЕЛЕКТРИЧНА ЕНЕРГІЯ (ЕЛЕКТРИЧНА ЕНЕРГІЯ)

Під час проведення процедур закупівель всі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH4,000,000.00

including VAT
Completed
Call for proposals

from Dec 2, 2020, 12:44

until Dec 18, 2020, 00:00

Auction

from Dec 18, 2020, 11:49

until Dec 18, 2020, 12:10

Qualification

from Dec 18, 2020, 12:10

until Dec 24, 2020, 12:56

Offers considered

from Dec 24, 2020, 12:56

until Jan 4, 2021, 17:02

Offers to be submitted:
Dec 2, 2020, 12:44 – Dec 18, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 18, 2020, 11:49 – Dec 18, 2020, 12:10
Clarification period:
Dec 2, 2020, 12:44 – Dec 8, 2020, 00:00

Pay attention!

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

Answers till:
Dec 18, 2020, 00:00
Appealing tender terms:
Dec 2, 2020, 12:44 – Dec 14, 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:
Dec 2, 2020, 12:56

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Information about customer

Name:
EDRPOU code:
43749377
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Василіянок 62а
Rating:
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Main contact

Name:
Гарпуль Михайло Олексійович (Harpul Mykhailo )
Language skills:
Phone:
+38(098)881-82-59
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:

2,000,000 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
Procurement documents Dec 2, 2020, 12:45
Not indicated Dec 2, 2020, 12:56
Not indicated Dec 2, 2020, 12:48
Procurement documents Dec 2, 2020, 12:45
Not indicated Dec 18, 2020, 12:10
Not indicated Dec 18, 2020, 12:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
50 ( calendar )
Description:
Після оплата в розмірі 100% вартості поставленого товару, термін оплати рахунків – 50 календарних днів від дати отримання рахунка.

About tender

Complain ID prozorro:
Expected value:
UAH4,000,000.00 including VAT
Minimum price decrement:
UAH20,000.00
Bidding security:
UAH80,000.00
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:
Андрій Семенців
E-mail: andriy.sementsiv@gmail.com Phone: +380503751116 EDRPOU:
42129720
12
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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 17, 2020, 16:38
Documents confirming of qualification Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Documents confirming of qualification Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Technical specifications Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Documents confirming of qualification Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Not indicated Dec 17, 2020, 16:38
Price offer Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Documents confirming of qualification Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38
Compliance confirmation Dec 17, 2020, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Dec 22, 2020, 15:40
Extract from the register Dec 18, 2020, 12:11
Not indicated Dec 22, 2020, 15:42

Offer

UAH3,885,432.00 including VAT

Status

disqualified
Name:
Юлия Дворник
E-mail: YUILARIA@UKR.NET Phone: 044277-47-77 Web site: EDRPOU:
41427817
12
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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 17, 2020, 18:07
Documents confirming of qualification Dec 30, 2020, 10:57
Technical specifications Dec 17, 2020, 18:07
Documents confirming of qualification Dec 30, 2020, 10:57
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07
Technical specifications Dec 17, 2020, 18:07
Documents confirming of qualification Dec 30, 2020, 10:57
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 22, 2020, 17:31
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 30, 2020, 10:57
Documents confirming of qualification Dec 30, 2020, 10:57
Documents confirming of qualification Dec 30, 2020, 10:57
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07
Price offer Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07
Not indicated Dec 30, 2020, 10:57
Not indicated Dec 22, 2020, 17:31
Not indicated Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07
Documents confirming of qualification Dec 17, 2020, 18:07

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 24, 2020, 12:56
Extract from the register Dec 22, 2020, 15:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 24, 2020, 14:58
Dec 24, 2020, 12:55
Not indicated Dec 24, 2020, 12:56

Contract

Document name Document type Date of publishing
Signed contract Jan 4, 2021, 16:58
Not indicated Jan 4, 2021, 17:02

Offer

UAH3,960,000.00 including VAT

Status

winner
не залучаються.

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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