Електрична енергія, код ДК 021:2015: 09310000-5

Технічні та якісні характеристики товару повинні відповідати зареєстрованим діючим нормативним актам діючого законодавства (державним стандартам) технічним умовам. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: Єдиним критерієм оцінки згідно даної процедури є ціна (питома вага критерію – 100%). Розмір та умови надання забезпечення виконання договору про закупівлю (якщо замовник вимагає його надати): Не вимагається. Розмір та умови надання забезпечення пропозицій учасників (якщо замовник вимагає його надати): Не вимагається.

Expected value

UAH199,999.00

including VAT
Completed
Clarification period

from Nov 19, 2021, 12:01

until Nov 25, 2021, 00:00

Call for proposals

from Nov 25, 2021, 12:00

until Nov 30, 2021, 00:00

Auction

from Dec 2, 2021, 14:07

until Dec 2, 2021, 14:30

Qualification

from Dec 2, 2021, 14:30

until Dec 3, 2021, 09:52

Offers considered

from Dec 3, 2021, 09:52

until Dec 6, 2021, 15:03

Offers to be submitted:
Nov 25, 2021, 12:00 – Nov 30, 2021, 00:00

Pay attention!

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

Auction launch:
Dec 2, 2021, 14:07 – Dec 2, 2021, 14:30
Clarification period:
Nov 19, 2021, 12:01 – Nov 25, 2021, 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:
30658176
Web site:
Not indicated
Address:
Україна, 61050, Харківська область, Харків, вулиця Руставелі, будинок 12
Rating:

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Main contact

Name:
Лузгіна Тетяна Вікторівна
Language skills:
Phone:
380685802851
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія, код ДК 021:2015: 09310000-5

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

41,666 кВт⋅год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61050, Харківська область, Харків, вул. Руставелі, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 12:00
Not indicated Nov 19, 2021, 12:00
Not indicated Dec 2, 2021, 14:30
Not indicated Nov 19, 2021, 12:00
Not indicated Nov 19, 2021, 12:00
Not indicated Nov 19, 2021, 12:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата вартості фактично спожитої електричної енергії здійснюється Споживачем протягом 20 (двадцяти) банківських днів з дня підписання сторонами акта приймання-передачі

About tender

Complain ID prozorro:
Expected value:
UAH199,999.00 including VAT
Minimum price decrement:
UAH1,999.99
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:
Олійник Вікторія Вікторівна
E-mail: Viktoriya.oliinyk@khgaszbut.104.ua Phone: 380674062025 EDRPOU:
39590621

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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 Nov 25, 2021, 17:24
Compliance confirmation Nov 25, 2021, 17:24
Not indicated Nov 25, 2021, 17:25
Documents confirming of qualification Nov 25, 2021, 17:24
Compliance confirmation Nov 25, 2021, 17:24
Compliance confirmation Nov 25, 2021, 17:24
Compliance confirmation Nov 25, 2021, 17:24
Documents confirming of qualification Nov 25, 2021, 17:24
Compliance confirmation Nov 25, 2021, 17:24
Compliance confirmation Nov 25, 2021, 17:24
Compliance confirmation Nov 25, 2021, 17:24
Documents confirming of qualification Nov 25, 2021, 17:24
Compliance confirmation Nov 25, 2021, 17:24
Compliance confirmation Nov 25, 2021, 17:24
Compliance confirmation Nov 25, 2021, 17:24
Compliance confirmation Nov 25, 2021, 17:24
Documents confirming of qualification Nov 25, 2021, 17:24
Compliance confirmation Nov 25, 2021, 17:24
Compliance confirmation Nov 25, 2021, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 09:52
Not indicated Dec 3, 2021, 09:51

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2021, 14:59
Not indicated Dec 6, 2021, 15:03

Offer

UAH185,996.00 including VAT

Status

winner
Name:
Анна
E-mail: sofiannalegeza@gmail.com Phone: +380931397227 EDRPOU:
42206328
3
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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 Nov 29, 2021, 09:11
Documents confirming of qualification Nov 29, 2021, 09:11
Documents confirming of qualification Nov 29, 2021, 09:11
Documents confirming of qualification Nov 29, 2021, 09:11
Documents confirming of qualification Nov 29, 2021, 09:11
Documents confirming of qualification Nov 29, 2021, 09:11
Documents confirming of qualification Nov 29, 2021, 09:11
Technical specifications Nov 29, 2021, 09:11
Documents confirming of qualification Nov 29, 2021, 09:11
Not indicated Nov 29, 2021, 09:13
Documents confirming of qualification Nov 29, 2021, 09:11
Documents confirming of qualification Nov 29, 2021, 09:11

Offer

UAH187,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКИЙ КЛІНІЧНИЙ ПОЛОГОВИЙ БУДИНОК №7" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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