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

Expected value

UAH157,586.00

including VAT
Completed
Clarification period

from Jan 4, 2022, 09:29

until Jan 11, 2022, 17:00

Call for proposals

from Jan 11, 2022, 18:00

until Jan 14, 2022, 00:00

Auction
not conducted
Qualification

from Jan 14, 2022, 00:01

until Jan 21, 2022, 14:30

Offers considered

from Jan 21, 2022, 14:30

until Feb 2, 2022, 16:58

Offers to be submitted:
Jan 11, 2022, 18:00 – Jan 14, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 4, 2022, 09:29 – Jan 11, 2022, 17:00

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Information about customer

Name:
EDRPOU code:
43047707
Web site:
Not indicated
Address:
Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, буд. 43-Г
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Ігнатенко
Language skills:
Phone:
+380432612169
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:

30,305 кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 21001, Вінницька область, м.Вінниця, вул.Коцюбинського, буд.43-Г

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2022, 09:29
Not indicated Jan 4, 2022, 09:29
Not indicated Jan 4, 2022, 16:57
Not indicated Jan 4, 2022, 09:29
Not indicated Jan 4, 2022, 09:29
Not indicated Jan 4, 2022, 09:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Інформація про технічні, якісні та інші характеристики предмета закупівлі: зазначено у Додатку 3. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: Ціна – 100%. Інформація, передбачена п. 14 Порядку розміщення інформації про публічні закупівлі затвердженого Міністерством розвитку економіки, торгівлі та сільського господарства України від 11.06.2020р. №1082: 1) Електрична енергія – код ДК 021:2015 – 09310000-5 - Електрична енергія.

About tender

Complain ID prozorro:
Expected value:
UAH157,586.00 including VAT
Minimum price decrement:
UAH1,575.86
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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Participants of auction

Name:
Обертюх Тетяна Степанівна
E-mail: INFO@VIN.ENERA.UA Phone: 380952869110 Web site: EDRPOU:
41835359
11
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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 Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Not indicated Jan 13, 2022, 15:05
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24
Compliance confirmation Jan 13, 2022, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 14:29
Not indicated Jan 21, 2022, 14:30

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2022, 16:58
Not indicated Feb 2, 2022, 16:57

Offer

UAH151,525.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ № 22 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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