ДК 021:2015: 09310000-5 — Електрична енергія

ДК 021:2015: 09310000-5 — Електрична енергія

Expected value

UAH129,870.00

including VAT
Completed
Clarification period

from Dec 3, 2020, 16:02

until Dec 9, 2020, 00:00

Call for proposals

from Dec 9, 2020, 00:00

until Dec 15, 2020, 00:00

Auction

from Dec 15, 2020, 14:20

until Dec 15, 2020, 14:41

Qualification

from Dec 15, 2020, 14:41

until Dec 18, 2020, 14:50

Offers considered

from Dec 18, 2020, 14:50

until Dec 30, 2020, 15:31

Offers to be submitted:
Dec 9, 2020, 00:00 – Dec 15, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 15, 2020, 14:20 – Dec 15, 2020, 14:41
Clarification period:
Dec 3, 2020, 16:02 – Dec 9, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
41828399
Web site:
Not indicated
Address:
Україна, 42305, Сумська область, смт. Степанівка, вул. Промислова,3
Rating:

This company has not been reviewed yet

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Main contact

Name:
Наталія Володимирівна Щерба
Language skills:
Phone:
+380542778555,+380506730227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09310000-5 — Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

49,950 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 42305, Сумська область, смт. Степанівка, Промислова,3(межа балансової належності електроустановок замовника)

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 14:41
Not indicated Dec 15, 2020, 14:41
Not indicated Dec 3, 2020, 16:04
Not indicated Dec 3, 2020, 16:02
Not indicated Dec 3, 2020, 16:02
Not indicated Dec 3, 2020, 16:02
Not indicated Dec 3, 2020, 16:02
Not indicated Dec 3, 2020, 16:02
Not indicated Dec 3, 2020, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата здійснюється споживачем за фактично відпущену електричну енергію згідно з даними комерційного обліку. Оплата здійснюється на поточний рахунок із спеціальним режимом використання Постачальника зазначений у розрахункових документах. Сума переплати/недоплати Споживача визначається після завершення звітного розрахункового періоду. Сума переплати Споживача зараховується в якості оплати наступного звітного розрахункового періоду

About tender

Complain ID prozorro:
Expected value:
UAH129,870.00 including VAT
Minimum price decrement:
UAH649.35
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:
Серженко Галина Вікторівна
E-mail: G.SERZHENKO@SM.ENERA.UA Phone: 0542660979 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:38
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34
Not indicated Dec 14, 2020, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 14:50
Not indicated Dec 18, 2020, 14:49

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 15:30
Not indicated Dec 30, 2020, 15:31

Offer

UAH104,895.00 including VAT

Status

winner
Name:
Тетяна Іванісова
E-mail: specenergogroup@gmail.com Phone: +380674342442 EDRPOU:
41319819

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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 Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:38
Not indicated Dec 14, 2020, 21:39
Not indicated Dec 14, 2020, 21:38

Offer

UAH127,372.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО СТЕПАНІВСЬКОЇ СЕЛИЩНОЇ РАДИ "АМБУЛАТОРІЯ ЗАГАЛЬНОЇ ПРАКТИКИ-СІМЕЙНОЇ МЕДИЦИНИ СМТ.СТЕПАНІВКА"

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