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

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Sep 19, 2022, 20:31

until Sep 23, 2022, 07:00

Call for proposals

from Sep 23, 2022, 08:00

until Sep 28, 2022, 08:00

Auction

from Sep 29, 2022, 13:30

until Sep 29, 2022, 13:53

Qualification

from Sep 29, 2022, 13:53

until Sep 30, 2022, 16:06

Offers considered

from Sep 30, 2022, 16:06

until Oct 12, 2022, 18:31

Offers to be submitted:
Sep 23, 2022, 08:00 – Sep 28, 2022, 08:00
Auction launch:
Sep 29, 2022, 13:30 – Sep 29, 2022, 13:53
Clarification period:
Sep 19, 2022, 20:31 – Sep 23, 2022, 07:00

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Information about customer

Name:
EDRPOU code:
00041467
Web site:
Address:
Україна, 01601, м. Київ, м. Київ, вул. Богдана Хмельницького, буд. 65-Б
Rating:

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Main contact

Name:
Світлана Загорулько
Language skills:
Phone:
+380961973261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

3,000 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 04071, м. Київ, Київ, Оболонська, 12
2

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

22,000 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 01054, м. Київ, Київ, Богдана хмельницького, 65-Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 19, 2022, 20:31
Not indicated Sep 19, 2022, 20:31
Not indicated Sep 19, 2022, 20:36
Draft contract Sep 19, 2022, 20:31
Not indicated Sep 29, 2022, 13:53

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
100% післяплата з дати виставлення рахунку. Оплата рахунка Постачальника за Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання його Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Лаврова Наталя
E-mail: LAVROVANVL@KEU.COM.UA Phone: 380505288058 Web site: EDRPOU:
41916045
9
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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
Price offer Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Technical specifications Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Price offer Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Not indicated Sep 27, 2022, 18:31
Not indicated Sep 27, 2022, 18:30
Not indicated Sep 27, 2022, 18:30
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Technical specifications Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 17:54
Compliance confirmation Sep 27, 2022, 18:29
Compliance confirmation Sep 27, 2022, 18:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 30, 2022, 15:42
Not indicated Sep 30, 2022, 15:44

Offer

UAH134,530.80 including VAT

Status

disqualified
Name:
Руденко Ольга
E-mail: o.rudenko@etg.ua Phone: 380939097923 Web site: 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"
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 Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Technical specifications Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Not indicated Sep 27, 2022, 16:25
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Compliance confirmation Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Technical specifications Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Price offer Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21
Documents confirming of qualification Sep 27, 2022, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2022, 16:06
Review Protocol Sep 30, 2022, 15:44

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2022, 18:31
Signed contract Oct 12, 2022, 18:26
Not indicated Oct 12, 2022, 18:31

Offer

UAH147,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА ІННОВАЦІЙНА ФІНАНСОВО-КРЕДИТНА УСТАНОВА

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