Електрична енергія

Expected value

UAH2,160,000.00

including VAT
Completed
Call for proposals

from Nov 28, 2019, 15:48

until Dec 14, 2019, 18:00

Auction

from Dec 16, 2019, 11:08

until Dec 16, 2019, 11:29

Qualification

from Dec 16, 2019, 11:29

until Dec 20, 2019, 10:07

Offers considered

from Dec 20, 2019, 10:07

until Jan 10, 2020, 15:39

Offers to be submitted:
Nov 28, 2019, 15:48 – Dec 14, 2019, 18:00
Auction launch:
Dec 16, 2019, 11:08 – Dec 16, 2019, 11:29
Clarification period:
Nov 28, 2019, 15:48 – Dec 4, 2019, 18:00
Answers till:
Dec 14, 2019, 18:00
Appealing tender terms:
Nov 28, 2019, 15:48 – Dec 10, 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 28, 2019, 15:53

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Information about customer

Name:
EDRPOU code:
05484126
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, місто Вінниця, вулиця Хмельницьке шосе, 96
Rating:
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Main contact

Name:
Некрут Олена Анатоліївна ( )
Language skills:
Phone:
+380432465234
E-mail:
Fax:
+380432465234

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

800,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, точки комерційного обліку об’єкта (-ів) споживача

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 28, 2019, 15:49
Technical specifications Nov 28, 2019, 15:49
Procurement documents Nov 28, 2019, 15:49
Not indicated Nov 28, 2019, 15:53
Draft contract Nov 28, 2019, 15:49
Not indicated Dec 16, 2019, 11:29
Not indicated Dec 16, 2019, 11:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка - фактури та/або накладної Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання його Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунка - фактури та/або накладної, оформленого Споживачем

About tender

Complain ID prozorro:
Expected value:
UAH2,160,000.00 including VAT
Minimum price decrement:
UAH10,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 14, 2019, 12:12
Not indicated Dec 20, 2019, 22:39
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Not indicated Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Technical specifications Dec 14, 2019, 12:12
Not indicated Dec 16, 2019, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 20, 2019, 11:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 10:08
License Dec 20, 2019, 10:04
Extract from the register Dec 16, 2019, 11:29
Not indicated Dec 20, 2019, 10:07

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2020, 15:37
Not indicated Jan 10, 2020, 15:38

Offer

UAH1,434,400.00 including VAT

Status

winner
Name:
Данилюк Олег Віталійович
E-mail: priem@vin.enera.ua Phone: +380432657070 EDRPOU:
41835359
11
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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 Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:20
Compliance confirmation Dec 13, 2019, 16:21
Documents confirming of qualification Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Not indicated Dec 13, 2019, 16:22
Compliance confirmation Dec 13, 2019, 16:20
Compliance confirmation Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Documents confirming of qualification Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Documents confirming of qualification Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:21
Compliance confirmation Dec 13, 2019, 16:20

Offer

UAH1,445,199.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька міська клінічна лікарня №1"

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Name:
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E-mail: tender.dduvs@gmail.com Phone: +380664887363 Web site: EDRPOU:
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Expected value

UAH3,510,000.00 including VAT

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Name:
Зеленська Марина Олександрівна
E-mail: m_zelenskaya@ukr.net Phone: 380978111200 EDRPOU:
02002753

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ДК 021:2015 09310000-5 Електрична енергія (Електрична енергія)
ДК 021:2015 09310000-5 Електрична енергія (Електрична енергія)
Name:
Дем'яненко Ірина Григорівна
E-mail: Liana.Radchenko.91@gmail.com Phone: +380463321559 Fax:
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Web site: EDRPOU:
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Expected value

UAH2,589,334.70 including VAT

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