09310000-5 Електрична енергія (постачання електричної енергії) (Джерела фінансування закупівлі: кошти місцевого бюджету, власні кошти)

Активна електроенергія - 267868 кВт/год

Expected value

UAH597,400.00

including VAT
Canceled
Call for proposals

from Sep 16, 2019, 16:33

until Oct 1, 2019, 18:00

Auction

from Oct 2, 2019, 14:35

until Oct 2, 2019, 15:02

Qualification

from Oct 2, 2019, 15:02

until Oct 4, 2019, 16:38

Offers considered

from Oct 4, 2019, 16:38

Offers to be submitted:
Sep 16, 2019, 16:33 – Oct 1, 2019, 18:00
Auction launch:
Oct 2, 2019, 14:35 – Oct 2, 2019, 15:02
Clarification period:
Sep 16, 2019, 16:33 – Sep 21, 2019, 18:00
Answers till:
Oct 1, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 20, 2019, 16:11

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Замовник відміняє торги в разі: відсутності подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 17:14
Not indicated Oct 18, 2019, 17:13

Information about customer

Name:
EDRPOU code:
02006596
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, м. Чернігів, просп. Миру, 44
Rating:

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Main contact

Name:
Анастасія Пустовойт
Language skills:
Phone:
+380635297993,+380462941729
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія (постачання електричної енергії) (Джерела фінансування закупівлі: кошти місцевого бюджету, власні кошти)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

267,868 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, проспект Миру, буд. 44

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 15:02
Not indicated Oct 2, 2019, 15:02
Not indicated Sep 20, 2019, 16:09
Not indicated Sep 16, 2019, 16:33
Not indicated Sep 20, 2019, 16:11
Not indicated Sep 16, 2019, 16:37
Not indicated Sep 20, 2019, 16:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH597,400.00 including VAT
Minimum price decrement:
UAH2,987.00
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:
Гамениця Роман Миколайович
E-mail: info@cn.enera.ua Phone: +380462654176 EDRPOU:
41823846

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1
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Oct 2, 2019, 16:43
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Compliance confirmation Sep 30, 2019, 15:23
Not indicated Sep 30, 2019, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 7, 2019, 09:01
Extract from the register Oct 2, 2019, 15:02
Not indicated Oct 4, 2019, 16:38
Not indicated Oct 4, 2019, 16:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 7, 2019, 10:01

Offer

UAH562,522.79 including VAT

Status

winner
Name:
Василь Бурий
E-mail: v.buryi@etg.com.ua Phone: +380501399177 EDRPOU:
36716332
33
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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
Documents confirming of qualification Sep 27, 2019, 12:52
Documents confirming of qualification Sep 27, 2019, 12:52
Not indicated Sep 27, 2019, 15:41
Technical specifications Sep 27, 2019, 12:52
Technical specifications Sep 27, 2019, 12:52
Documents confirming of qualification Sep 27, 2019, 12:52
Documents confirming of qualification Sep 27, 2019, 12:52
Documents confirming of qualification Sep 27, 2019, 12:52
Technical specifications Sep 27, 2019, 12:52
Documents confirming of qualification Sep 27, 2019, 12:52

Offer

UAH562,522.80 including VAT

Status

Not considered
Name:
Компанієць Олексій
E-mail: voivod1111@gmail.com Phone: 380512776040, 380635352843 EDRPOU:
42129888
15
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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 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Technical specifications Oct 1, 2019, 11:43
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Compliance confirmation Oct 1, 2019, 11:44
Not indicated Oct 1, 2019, 11:45
Compliance confirmation Oct 1, 2019, 11:44

Offer

UAH594,666.96 including VAT

Status

Not considered

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №1" Чернігівської міської ради

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