Електрична енергія ( електрична енергія з розподілом)

Expected value

UAH438,683.91

including VAT
Completed
Call for proposals

from Feb 27, 2020, 11:12

until Mar 16, 2020, 11:17

Auction

from Mar 17, 2020, 13:49

until Mar 17, 2020, 14:10

Qualification

from Mar 17, 2020, 14:10

until Mar 23, 2020, 13:31

Offers considered

from Mar 23, 2020, 13:31

until Apr 7, 2020, 13:31

Offers to be submitted:
Feb 27, 2020, 11:12 – Mar 16, 2020, 11:17
Auction launch:
Mar 17, 2020, 13:49 – Mar 17, 2020, 14:10
Clarification period:
Feb 27, 2020, 11:12 – Mar 6, 2020, 11:17
Answers till:
Mar 16, 2020, 11:17
Appealing tender terms:
Feb 27, 2020, 11:12 – Mar 12, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 27, 2020, 16:16

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Information about customer

Name:
EDRPOU code:
24517096
Web site:
Not indicated
Address:
Україна, 69009, Запорізька область, місто Запоріжжя, вул.Історична, буд.37 В
Rating:

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Main contact

Name:
Кулініч Анастасія Володимирівна ( )
Language skills:
Phone:
+380617081236
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія ( електрична енергія з розподілом)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

160,896 кВт*год

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69000, Запорізька область, Запоріжжя, вул. Історична, 37в,б;вул. Історична, 49а,вул. Перспективна 2г,вул. Лісозаводська 1а, вул. Яценка 1,вул. Перемоги, 131

Procurement documents

Document name Document type Date of publishing
Feb 27, 2020, 11:14
Feb 27, 2020, 11:14
Not indicated Mar 17, 2020, 14:10
Not indicated Mar 17, 2020, 14:10
Not indicated Feb 27, 2020, 11:14
Not indicated Feb 27, 2020, 16:16
Draft contract Feb 27, 2020, 11:14
Technical specifications Feb 27, 2020, 11:14
Procurement documents Feb 27, 2020, 11:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH438,683.91 including VAT
Minimum price decrement:
UAH2,193.42
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 "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 Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:54
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:54
Compliance confirmation Mar 13, 2020, 23:55
Not indicated Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:54
Compliance confirmation Mar 13, 2020, 23:54
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:54
Compliance confirmation Mar 13, 2020, 23:54
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:55
Compliance confirmation Mar 13, 2020, 23:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 12:46
License Mar 23, 2020, 12:42
Extract from the register Mar 17, 2020, 14:10

Offer

UAH395,804.16 including VAT

Status

disqualified
Name:
Стрижак Петро Володимирович
E-mail: tender.zpep@gmail.com Phone: +380638400166 Fax:
+380638400166
Web site: EDRPOU:
42093239
5
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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
Not indicated Mar 23, 2020, 18:40
Documents confirming of qualification Mar 13, 2020, 15:01
Not indicated Mar 23, 2020, 18:40
Documents confirming of qualification Mar 13, 2020, 15:00
Documents confirming of qualification Mar 13, 2020, 15:00
Documents confirming of qualification Mar 13, 2020, 15:00
Documents confirming of qualification Mar 13, 2020, 15:00
Documents confirming of qualification Mar 13, 2020, 15:00
Documents confirming of qualification Mar 13, 2020, 15:00
Documents confirming of qualification Mar 13, 2020, 15:01
Not indicated Mar 23, 2020, 18:40
Documents confirming of qualification Mar 13, 2020, 15:00
Documents confirming of qualification Mar 13, 2020, 15:00
Documents confirming of qualification Mar 13, 2020, 15:00
Price offer Mar 13, 2020, 15:01
Documents confirming of qualification Mar 13, 2020, 15:01
Technical specifications Mar 13, 2020, 15:00
Documents confirming of qualification Mar 13, 2020, 15:01
Documents confirming of qualification Mar 13, 2020, 15:00
Documents confirming of qualification Mar 13, 2020, 15:00
Documents confirming of qualification Mar 13, 2020, 15:00
Documents confirming of qualification Mar 13, 2020, 15:00
Documents confirming of qualification Mar 13, 2020, 15:00
Not indicated Mar 23, 2020, 18:42
Not indicated Mar 13, 2020, 15:03

Decision of the responsible person

Document name Document type Date of publishing
License Mar 23, 2020, 13:27
Extract from the register Mar 23, 2020, 12:48
Not indicated Mar 23, 2020, 13:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 13:31

Contract

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 13:31
Signed contract Apr 7, 2020, 13:22

Offer

UAH415,304.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Заводський районний фізкультурно-спортивний комплекс"

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