Електрична енергія для Дніпродзержинського судноплавного шлюзу на 2020 рік

Expected value

UAH1,200,000.00

including VAT
Canceled
Call for proposals

from Nov 22, 2019, 17:18

until Dec 7, 2019, 20:00

Auction

from Dec 9, 2019, 15:17

until Dec 9, 2019, 15:38

Qualification

from Dec 9, 2019, 15:38

until Dec 11, 2019, 16:09

Offers considered

from Dec 11, 2019, 16:09

Offers to be submitted:
Nov 22, 2019, 17:18 – Dec 7, 2019, 20:00
Auction launch:
Dec 9, 2019, 15:17 – Dec 9, 2019, 15:38
Clarification period:
Nov 22, 2019, 17:18 – Nov 27, 2019, 20:00
Answers till:
Dec 7, 2019, 20:00
Appealing tender terms:
Nov 22, 2019, 17:18 – Dec 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:
Nov 22, 2019, 18:31

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The reason for cancellation of the procurement

Cause

canceled

Explanation

абз. 2 п. 1 ст. 31 Закону, а саме: неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 11:34
Not indicated Dec 24, 2019, 11:33

Information about customer

Name:
EDRPOU code:
03150102
Web site:
Address:
Україна, 04071, Київська область, Киев, м. Київ, вул. Електриків,14
Rating:
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Main contact

Name:
Анна Довгая
Language skills:
Phone:
+380443374513
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія для Дніпродзержинського судноплавного шлюзу на 2020 рік

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

519,500 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51918, Дніпропетровська область, м. Кам’янське, вул. Рєпіна, 1, Відокремлений підрозділ «Дніпродзержинський судноплавний шлюз» ДП «Укрводшлях»

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 17:18
Not indicated Nov 22, 2019, 17:18
Not indicated Dec 9, 2019, 15:38
Not indicated Dec 9, 2019, 15:38
Not indicated Nov 22, 2019, 17:18
Not indicated Nov 22, 2019, 18:31
Not indicated Nov 22, 2019, 17:18

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,200,000.00 including VAT
Minimum price decrement:
UAH1,200.00
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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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 6, 2019, 22:51
Not indicated Dec 6, 2019, 22:51
Not indicated Dec 12, 2019, 15:32
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Not indicated Dec 9, 2019, 16:16
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Not indicated Dec 12, 2019, 15:32
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51
Technical specifications Dec 6, 2019, 22:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 11, 2019, 16:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2019, 16:10
Not indicated Dec 11, 2019, 16:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 16, 2019, 16:07
Extract from the register Dec 9, 2019, 15:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 13, 2019, 09:01

Offer

UAH903,929.00 including VAT

Status

winner
Name:
ТОВ ЕНЕРГОНОСІЇ УКРАЇНИ
E-mail: energonosiiuk@gmail.com Phone: +380991996619,+380505048330,+380985009609 EDRPOU:
42949165

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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
Not indicated Dec 7, 2019, 19:37
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36
Not indicated Dec 7, 2019, 19:36

Offer

UAH903,930.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client ДП "Державне підприємство водних шляхів "Укрводшлях""

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