Електрична енергія

Expected value

UAH2,840,880.00

including VAT
Completed
Call for proposals

from Dec 3, 2019, 10:51

until Dec 18, 2019, 18:00

Auction

from Dec 19, 2019, 13:47

until Dec 19, 2019, 14:08

Qualification

from Dec 19, 2019, 14:08

until Dec 20, 2019, 17:53

Offers considered

from Dec 20, 2019, 17:53

until Jan 10, 2020, 15:33

Offers to be submitted:
Dec 3, 2019, 10:51 – Dec 18, 2019, 18:00
Auction launch:
Dec 19, 2019, 13:47 – Dec 19, 2019, 14:08
Clarification period:
Dec 3, 2019, 10:51 – Dec 8, 2019, 18:00
Answers till:
Dec 18, 2019, 18:00
Appealing tender terms:
Dec 3, 2019, 10:51 – Dec 14, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 3, 2019, 11:01

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Information about customer

Name:
EDRPOU code:
40946445
Web site:
Not indicated
Address:
Україна, 30500, Хмельницька область, Полонне, вул. Лесі Українки 93
Rating:

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Main contact

Name:
Пальчевський Анатолій Олексійович ( )
Language skills:
Phone:
+380384320378
E-mail:
Fax:
+380384320297

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

890,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30500, Хмельницька область, Полонський район, комерційного обліку об’єкта (-ів) споживача

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 3, 2019, 10:51
Not indicated Dec 19, 2019, 14:08
Not indicated Dec 19, 2019, 14:08
Draft contract Dec 3, 2019, 10:51
Procurement documents Dec 3, 2019, 10:51
Procurement documents Dec 3, 2019, 10:51
Not indicated Dec 3, 2019, 11:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Рахунок - фактура та/або накладна за фактично спожиту електричну енергію надається не пізніше 5 числа місяця, наступного за розрахунковим. Рахунок на попередню оплату та/або за фактично спожиту електричну енергію оплачується протягом 5 банківських днів, але не пізніше останнього банківського дня місяця в якому було видано рахунок

About tender

Complain ID prozorro:
Expected value:
UAH2,840,880.00 including VAT
Minimum price decrement:
UAH14,204.40
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:
ТОВ "ЕНЕРГОГАЗРЕЗЕРВ"
E-mail: energogazrezerv@ukr.net Phone: +380672361466 EDRPOU:
36860996
9
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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
Technical specifications Dec 18, 2019, 15:32
Technical specifications Dec 18, 2019, 15:32
Technical specifications Dec 18, 2019, 15:32
Technical specifications Dec 18, 2019, 15:32
Not indicated Dec 19, 2019, 15:30
Technical specifications Dec 18, 2019, 15:32
Technical specifications Dec 18, 2019, 15:32
Technical specifications Dec 18, 2019, 15:32
Technical specifications Dec 18, 2019, 15:32
Technical specifications Dec 18, 2019, 15:32
Not indicated Dec 24, 2019, 08:52
Technical specifications Dec 18, 2019, 15:32
Technical specifications Dec 18, 2019, 15:32
Technical specifications Dec 18, 2019, 15:32
Not indicated Dec 24, 2019, 08:52
Not indicated Dec 18, 2019, 15:32
Technical specifications Dec 18, 2019, 15:32
Not indicated Dec 24, 2019, 08:52
Technical specifications Dec 18, 2019, 15:32
Technical specifications Dec 18, 2019, 15:32
Not indicated Dec 24, 2019, 08:52
Technical specifications Dec 18, 2019, 15:32
Technical specifications Dec 18, 2019, 15:32
Price offer Dec 18, 2019, 15:32
Technical specifications Dec 18, 2019, 15:32

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 26, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 17:53
Not indicated Dec 20, 2019, 17:51
Not indicated Dec 20, 2019, 17:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2019, 09:00
Extract from the register Dec 19, 2019, 14:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 26, 2019, 09:01

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 15:31
Not indicated Jan 10, 2020, 15:33
Not indicated Jan 10, 2020, 15:31
Not indicated Jan 10, 2020, 15:31

Offer

UAH1,387,510.00 including VAT

Status

winner
Name:
Сергій Царук
E-mail: tsaruk.si@energo.km.ua Phone: +380978399350 EDRPOU:
42035266
4
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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 Dec 16, 2019, 16:39
Documents confirming of qualification Dec 16, 2019, 16:39
Not indicated Dec 16, 2019, 16:41
Documents confirming of qualification Dec 16, 2019, 16:39
Documents confirming of qualification Dec 16, 2019, 16:39
Documents confirming of qualification Dec 16, 2019, 16:39
Documents confirming of qualification Dec 16, 2019, 16:39
Documents confirming of qualification Dec 16, 2019, 16:39
Documents confirming of qualification Dec 16, 2019, 16:39
Documents confirming of qualification Dec 16, 2019, 16:39

Offer

UAH1,387,650.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Полонне тепловодопостачання

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Expected value

UAH3,510,000.00 including VAT

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ДК 021:2015 09310000-5 Електрична енергія (Електрична енергія)
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Name:
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E-mail: Liana.Radchenko.91@gmail.com Phone: +380463321559 Fax:
+380463321559
Web site: EDRPOU:
33380497

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Expected value

UAH2,589,334.70 including VAT

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Електрична енергія за ДК 021:2015 - 09310000-5 Електрична енергія
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Name:
Мирослава Войтович
E-mail: 44018090@ukr.net Phone: +380964332342 EDRPOU:
44018090

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Expected value

UAH3,000,000.00 including VAT

View