електрична енергія для об'єктів КП "Славутич-Водоканал"

Expected value

UAH3,330,000.00

including VAT
Canceled
Call for proposals

from Oct 22, 2019, 11:04

until Nov 7, 2019, 12:00

Auction

from Nov 8, 2019, 13:01

until Nov 8, 2019, 13:28

Qualification

from Nov 8, 2019, 13:28

Offers considered
not conducted
Offers to be submitted:
Oct 22, 2019, 11:04 – Nov 7, 2019, 12:00
Auction launch:
Nov 8, 2019, 13:01 – Nov 8, 2019, 13:28
Clarification period:
Oct 22, 2019, 11:04 – Oct 28, 2019, 12:00
Answers till:
Nov 7, 2019, 12:00
Appealing tender terms:
Oct 22, 2019, 11:04 – Nov 3, 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:
Oct 22, 2019, 11:01

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The reason for cancellation of the procurement

Cause

canceled

Explanation

ч.1ст.31 Закону: неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 09:27

Information about customer

Name:
EDRPOU code:
40972700
Web site:
Not indicated
Address:
Україна, 07100, Київська обл., Славутич, ВІЙСЬКОВИХ БУДІВЕЛЬНИКІВ, будинок 8
Rating:

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Main contact

Name:
Джалалян Костянтин
Language skills:
Phone:
+380505802313
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія для об'єктів КП "Славутич-Водоканал" (Джерело фінансування: власні кошти)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,500,000 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 11:01
Not indicated Nov 8, 2019, 13:28
Not indicated Nov 8, 2019, 13:28
Not indicated Oct 22, 2019, 11:01

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( working )
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
25%
Period (in days):
5 ( working )
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
25%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH3,330,000.00 including VAT
Minimum price decrement:
UAH33,300.00
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:
Дмитро Якушев
E-mail: kr.rog-energo-company@ukr.net Phone: +380671404030 EDRPOU:
41863915

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 7, 2019, 11:49
Documents confirming of qualification Nov 7, 2019, 11:49
Documents confirming of qualification Nov 7, 2019, 11:49
Documents confirming of qualification Nov 7, 2019, 11:49
Documents confirming of qualification Nov 7, 2019, 11:49
Price offer Nov 12, 2019, 14:54
Documents confirming of qualification Nov 7, 2019, 11:49
Documents confirming of qualification Nov 7, 2019, 11:49
Documents confirming of qualification Nov 7, 2019, 11:49
Documents confirming of qualification Nov 7, 2019, 11:49
Price offer Nov 7, 2019, 11:49
Documents confirming of qualification Nov 7, 2019, 11:49
Documents confirming of qualification Nov 7, 2019, 11:49
Documents confirming of qualification Nov 7, 2019, 11:49
Documents confirming of qualification Nov 7, 2019, 11:49
Documents confirming of qualification Nov 7, 2019, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 8, 2019, 13:28

Offer

UAH2,816,100.00 including VAT

Status

waiting for a decision
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРА ЧЕРНІГІВ"
E-mail: k.serdiuk@cn.enera.ua Phone: +380661457219 Web site: EDRPOU:
41823846

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 Nov 6, 2019, 14:07
Compliance confirmation Nov 6, 2019, 14:07
Compliance confirmation Nov 6, 2019, 14:07
Compliance confirmation Nov 6, 2019, 14:07
Compliance confirmation Nov 6, 2019, 14:07
Compliance confirmation Nov 6, 2019, 14:07
Compliance confirmation Nov 6, 2019, 14:07
Compliance confirmation Nov 6, 2019, 14:06
Compliance confirmation Nov 6, 2019, 14:06
Compliance confirmation Nov 6, 2019, 14:07
Not indicated Nov 6, 2019, 15:37
Not indicated Nov 6, 2019, 14:07
Compliance confirmation Nov 6, 2019, 14:07
Price offer Nov 6, 2019, 14:06
Compliance confirmation Nov 6, 2019, 14:07
Compliance confirmation Nov 6, 2019, 14:07
Compliance confirmation Nov 6, 2019, 14:07

Offer

UAH2,849,000.00 including VAT

Status

waiting for a review
Name:
Олексій Червов
E-mail: baranov1975_as@ukr.net Phone: +380504285556 EDRPOU:
31915956
3
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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
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:42
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40
Not indicated Nov 6, 2019, 17:40

Offer

UAH3,283,200.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛАВУТИЧ-ВОДОКАНАЛ" СЛАВУТИЦЬКОЇ МІСЬКОЇ РАДИ

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