ДК 021:2015: 09310000-5-електрична енергія (електрична енергія)

Expected value

UAH2,200,000.00

including VAT
Completed
Call for proposals

from Dec 14, 2019, 14:08

until Dec 30, 2019, 10:00

Auction

from Jan 2, 2020, 14:31

until Jan 2, 2020, 14:52

Qualification

from Jan 2, 2020, 14:52

until Jan 3, 2020, 19:23

Offers considered

from Jan 3, 2020, 19:23

until Jan 21, 2020, 15:33

Offers to be submitted:
Dec 14, 2019, 14:08 – Dec 30, 2019, 10:00
Auction launch:
Jan 2, 2020, 14:31 – Jan 2, 2020, 14:52
Clarification period:
Dec 14, 2019, 14:08 – Dec 20, 2019, 10:00
Answers till:
Dec 30, 2019, 10:00
Appealing tender terms:
Dec 14, 2019, 14:08 – Dec 26, 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 14, 2019, 14:12

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Information about customer

Name:
EDRPOU code:
04362697
Web site:
Not indicated
Address:
Україна, 08711, Київська область, Козин, Партизанська, б.2
Rating:
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Main contact

Name:
Марченко Інна Миколаївна (Marchenko Inna)
Language skills:
Phone:
380974975123
E-mail:
Fax:
251-65-83

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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:

760,000 Кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 08711, Київська область, Козин, вулиці смт Козин

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 14:52
Not indicated Jan 2, 2020, 14:52
Not indicated Dec 14, 2019, 14:12
Procurement documents Dec 14, 2019, 14:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання його Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем. Всі платіжні документи, що виставляються Постачальником Споживачу, мають містити чітку інформацію про суму платежу, порядок та строки оплати, що погоджені Сторонами, а також інформацію щодо адреси, телефонів, офіційних веб-сайтів для отримання інформації про подання звернень, скарг та претензій щодо якості постачання електричної енергії та надання повідомлень про загрозу електробезпеки.

About tender

Complain ID prozorro:
Expected value:
UAH2,200,000.00 including VAT
Minimum price decrement:
UAH6,600.00
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:
ТОВ "ЕНЕРГОГАЗРЕЗЕРВ"
E-mail: energogazrezerv@ukr.net Phone: +380672361466 EDRPOU:
36860996
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"
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 28, 2019, 13:40
Not indicated Jan 9, 2020, 09:26
Technical specifications Dec 28, 2019, 13:40
Technical specifications Dec 28, 2019, 13:40
Technical specifications Dec 28, 2019, 13:40
Not indicated Jan 9, 2020, 09:26
Technical specifications Dec 28, 2019, 13:40
Technical specifications Dec 28, 2019, 13:40
Technical specifications Dec 28, 2019, 13:40
Technical specifications Dec 28, 2019, 13:40
Technical specifications Dec 28, 2019, 13:40
Not indicated Jan 9, 2020, 09:27
Not indicated Dec 28, 2019, 13:41
Technical specifications Dec 28, 2019, 13:40
Not indicated Jan 2, 2020, 15:10
Technical specifications Dec 28, 2019, 13:40
Not indicated Jan 9, 2020, 09:27
Technical specifications Dec 28, 2019, 13:40
Technical specifications Dec 28, 2019, 13:40
Technical specifications Dec 28, 2019, 13:40
Technical specifications Dec 28, 2019, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 19:24
Jan 3, 2020, 13:51
Jan 3, 2020, 13:51
Extract from the register Jan 2, 2020, 14:52
Not indicated Jan 3, 2020, 14:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 8, 2020, 11:02

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 15:32
Signed contract Jan 21, 2020, 15:29

Offer

UAH1,276,800.00 including VAT

Status

winner
Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399
12
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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 Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Not indicated Dec 26, 2019, 11:06
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:06
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05
Compliance confirmation Dec 26, 2019, 11:05

Offer

UAH1,383,200.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client Козинська селищна рада

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