Електрична енергія

Expected value

UAH180,000.00

including VAT
Completed
Call for proposals

from Oct 23, 2020, 15:11

until Nov 12, 2020, 00:00

Auction

from Nov 12, 2020, 15:31

until Nov 12, 2020, 15:52

Qualification

from Nov 12, 2020, 15:52

until Nov 13, 2020, 14:51

Offers considered

from Nov 13, 2020, 14:51

until Dec 1, 2020, 15:42

Offers to be submitted:
Oct 23, 2020, 15:11 – Nov 12, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 12, 2020, 15:31 – Nov 12, 2020, 15:52
Clarification period:
Oct 23, 2020, 15:11 – Nov 2, 2020, 00:00

Pay attention!

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

Answers till:
Nov 12, 2020, 00:00
Appealing tender terms:
Oct 23, 2020, 15:11 – Nov 8, 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:
Nov 3, 2020, 13:53

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Ірина Вінніченко
Language skills:
Phone:
+380963562740,+0567209071
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:

70,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 23, 2020, 15:11
Not indicated Nov 12, 2020, 15:52
Not indicated Nov 12, 2020, 15:52
Procurement documents Nov 3, 2020, 13:52
Not indicated Nov 3, 2020, 13:53
Not indicated Oct 23, 2020, 15:14
Procurement documents Nov 3, 2020, 13:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Споживач здійснює повну оплату вартості обсягу спожитої електричної енергії, оплати послуги за компенсацію за передачу електричної енергії один раз за фактичними показами засобів обліку електричної енергії до 10 числа місяця, наступного за розрахунковим, на підставі акта приймання-передачі електричної енергії, що складається Постачальником та надається Споживачу.

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH900.00
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:
Наталья Волошина
E-mail: voloshinanv@dnep.com.ua Phone: +380989621232 EDRPOU:
42082379
51
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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 Nov 20, 2020, 20:11
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 20, 2020, 20:11
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 20, 2020, 20:11
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 20, 2020, 20:11
Not indicated Nov 20, 2020, 20:11
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 20, 2020, 20:11
Not indicated Nov 20, 2020, 20:11
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 20, 2020, 20:11
Not indicated Nov 20, 2020, 20:11
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 20, 2020, 20:11
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 20, 2020, 20:10
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 20, 2020, 20:10
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 20, 2020, 20:11
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 11, 2020, 12:25
Not indicated Nov 20, 2020, 21:12
Not indicated Nov 11, 2020, 13:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 17, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2020, 14:51
Extract from the register Nov 12, 2020, 15:52
Not indicated Nov 13, 2020, 14:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 17, 2020, 15:06
Not indicated Nov 13, 2020, 14:40
Not indicated Nov 13, 2020, 14:40

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 15:41
Signed contract Dec 1, 2020, 15:40

Offer

UAH139,320.72 including VAT

Status

winner
Name:
ТОВ ЕНЕРГОНОСІЇ УКРАЇНИ
E-mail: energonosiiuk@gmail.com Phone: +380505048330,+380985009609 EDRPOU:
42949165

Not enough reviews to form a rating

1
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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 Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Not indicated Nov 3, 2020, 14:47
Not indicated Oct 28, 2020, 14:20
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Nov 3, 2020, 14:44
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Documents confirming of qualification Oct 28, 2020, 14:19
Documents confirming of qualification Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19
Compliance confirmation Oct 28, 2020, 14:19

Offer

UAH155,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

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