Електрична енергія

ДК 021:2015 – 09310000-5 – Електрична енергія (електрична енергія) Місцезнаходження: 22130, Вінницька обл., Козятинський район, селище міського типу Глухівці, ВУЛИЦЯ ГЕРОЇВ МАЙДАНУ, будинок 1. Категорія: відповідно п.4 ч.4 ст.2 Закону України "Про публічні закупівлі"

Expected value

UAH150,000.00

including VAT
Completed
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Clarification period

from Jun 18, 2020, 14:55

until Jun 24, 2020, 00:00

Call for proposals

from Jun 24, 2020, 00:00

until Jun 30, 2020, 00:00

Auction

from Jun 30, 2020, 12:57

until Jun 30, 2020, 13:18

Qualification

from Jun 30, 2020, 13:18

until Jul 2, 2020, 10:33

Offers considered

from Jul 2, 2020, 10:33

until Jul 23, 2020, 14:53

Submission of proposals:
Jun 24, 2020, 00:00 – Jun 30, 2020, 00:00

Pay attention!

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

Auction start:
Jun 30, 2020, 12:57 – Jun 30, 2020, 13:18
Clarification period:
Jun 18, 2020, 14:55 – Jun 24, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
32060542
Web site:
Not indicated
Address:
Україна, 22130, Вінницька область, Козятинський р-н., смт. Глухівці , вул. Героїв Майдану, буд. 1
Rating:

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Main contact

Name:
Сергій Ющенко
Language skills:
Phone:
+380674307020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

54,545 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 18, 2020, 14:55
Electronic signature Jun 18, 2020, 14:55
Not indicated Jun 30, 2020, 13:18
Not indicated Jun 30, 2020, 13:18
Draft contract Jun 18, 2020, 14:55

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Здійснення оплати відбувається після фактичного споживання/отримання товару у 100% розмірі на підставі надісланого рахунку для оплати. Обсяги споживання товару підтверджуються складеним Сторонами актом про виконання робіт та надання послуг з постачання електроенергії. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання рахунку Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем

About procurement

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price reduction step size:
UAH750.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Паньків Ярослав Андрійович
E-mail: [email protected] Phone: 380982254677, 380982254677 EDRPOU:
42892355
8
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:55
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:55
Compliance confirmation Jun 29, 2020, 15:55
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:55
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:55
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:55
Compliance confirmation Jun 29, 2020, 15:56
Electronic signature Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:55
Compliance confirmation Jun 29, 2020, 15:55
Compliance confirmation Jun 29, 2020, 15:55
Compliance confirmation Jun 29, 2020, 15:55
Compliance confirmation Jun 29, 2020, 15:56
Compliance confirmation Jun 29, 2020, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jul 2, 2020, 10:33
Review Protocol Jul 2, 2020, 10:26

Contract

Document name Document type Date of publishing
Electronic signature Jul 23, 2020, 14:53
Signed contract Jul 23, 2020, 14:52

Offer

UAH137,453.40 including VAT

Status

winner
Name:
Данилюк Олег Віталійович
E-mail: [email protected] Phone: +380432657070 EDRPOU:
41835359
21
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jun 26, 2020, 16:49
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Documents confirming of qualification Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Documents confirming of qualification Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Documents confirming of qualification Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Compliance confirmation Jun 26, 2020, 16:48
Electronic signature Jun 26, 2020, 16:49

Offer

UAH149,191.92 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ГЛУХОВЕЦЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДОПОСТАЧАННЯ ТА КАНАЛІЗАЦІЇ "ГЛУХІВЦІВОДОКАНАЛ"

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Name:
Ясенчук Тетяна Володимирівна
E-mail: [email protected] Phone: +380434361463 Fax:
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EDRPOU:
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Expected value

UAH144,000.00 without VAT

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Name:
Володимир НОРИК
E-mail: [email protected] Phone: +380683884807 EDRPOU:
38426944
13
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Expected value

UAH167,796.67 without VAT

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Name:
Власюк Юлія Миколаївна
E-mail: [email protected] Phone: 380975953890 EDRPOU:
42301269

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Expected value

UAH82,204.17 without VAT

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