Електрична енергія

Expected value

UAH1,460,760.00

including VAT
Completed
Call for proposals

from Aug 12, 2019, 13:26

until Aug 27, 2019, 14:00

Auction

from Aug 28, 2019, 12:16

until Aug 28, 2019, 12:37

Qualification

from Aug 28, 2019, 12:37

until Sep 2, 2019, 14:59

Offers considered

from Sep 2, 2019, 14:59

until Sep 13, 2019, 15:40

Offers to be submitted:
Aug 12, 2019, 13:26 – Aug 27, 2019, 14:00
Auction launch:
Aug 28, 2019, 12:16 – Aug 28, 2019, 12:37
Clarification period:
Aug 12, 2019, 13:26 – Aug 17, 2019, 14:00
Answers till:
Aug 27, 2019, 14:00
Date of the last changes to the tender conditions:
Aug 12, 2019, 13:27

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Information about customer

Name:
EDRPOU code:
05457253
Web site:
Not indicated
Address:
Україна, 93412, Луганська область, місто Сєвєродонецьк, ШОСЕ БУДІВЕЛЬНИКІВ, будинок 27
Rating:

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Main contact

Name:
Тетяна Мозгова
Language skills:
Phone:
+380508554001
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:

658,000 кіловат-година

Delivery period:

Sep 1, 2019 – Oct 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 12:37
Not indicated Aug 28, 2019, 12:37
Not indicated Aug 12, 2019, 13:27
Procurement documents Aug 12, 2019, 13:26
Procurement documents Aug 12, 2019, 13:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Код КЕКВ 2610

About tender

Complain ID prozorro:
Expected value:
UAH1,460,760.00 including VAT
Minimum price decrement:
UAH14,607.60
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:
Тетяна Єграшина
E-mail: tender.vekteh@gmail.com Phone: +380675753945 EDRPOU:
30510656

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 27, 2019, 13:41
Technical specifications Aug 27, 2019, 13:41
Compliance confirmation Sep 6, 2019, 18:17
Not indicated Sep 6, 2019, 18:17
Not indicated Sep 6, 2019, 18:17
Not indicated Sep 6, 2019, 18:17
Compliance confirmation Aug 27, 2019, 13:41
Compliance confirmation Sep 6, 2019, 18:17
Documents confirming of qualification Aug 27, 2019, 13:41
Documents confirming of qualification Aug 27, 2019, 13:41
Not indicated Sep 6, 2019, 18:17
Not indicated Sep 6, 2019, 18:17
Compliance confirmation Sep 6, 2019, 18:17
Not indicated Sep 6, 2019, 18:17
Not indicated Sep 6, 2019, 18:17
Compliance confirmation Aug 27, 2019, 13:41
Compliance confirmation Sep 6, 2019, 18:17
Compliance confirmation Aug 27, 2019, 13:41
Not indicated Aug 27, 2019, 13:43
Compliance confirmation Aug 27, 2019, 13:41
Not indicated Sep 6, 2019, 18:17
Not indicated Aug 27, 2019, 13:41
Price offer Sep 6, 2019, 18:17
Compliance confirmation Aug 27, 2019, 13:41
Not indicated Sep 6, 2019, 18:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2019, 13:39
Not indicated Sep 2, 2019, 14:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2019, 12:38
Extract from the register Aug 28, 2019, 12:37
Review Protocol Sep 2, 2019, 14:58

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 2019, 15:38
Signed contract Sep 13, 2019, 15:38
Signed contract Sep 13, 2019, 15:38
Signed contract Sep 13, 2019, 15:38
Not indicated Sep 13, 2019, 15:39
Signed contract Sep 13, 2019, 15:38
Annexes to the contract Sep 13, 2019, 15:38
Annexes to the contract Sep 13, 2019, 15:38
Signed contract Sep 13, 2019, 15:38
Signed contract Sep 13, 2019, 15:38
Signed contract Sep 13, 2019, 15:38

Offer

UAH1,373,900.00 including VAT

Status

winner
Name:
Богодух Олена Володимирівна
E-mail: kanc@lg.enera.ua EDRPOU:
42010964

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2
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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
Compliance confirmation Aug 23, 2019, 15:12
Compliance confirmation Aug 23, 2019, 15:12
Compliance confirmation Aug 23, 2019, 15:12
Compliance confirmation Aug 23, 2019, 15:12
Compliance confirmation Aug 23, 2019, 15:12
Documents confirming of qualification Aug 23, 2019, 15:12
Price offer Aug 23, 2019, 15:12
Documents confirming of qualification Aug 23, 2019, 15:12
Compliance confirmation Aug 23, 2019, 15:12
Not indicated Aug 23, 2019, 15:13
Documents confirming of qualification Aug 23, 2019, 15:12
Compliance confirmation Aug 23, 2019, 15:12
Compliance confirmation Aug 23, 2019, 15:12

Offer

UAH1,373,904.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Сєвєродонецьке тролейбусне управління"

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