ДК 021:2015-09310000-5 -Електрична енергія

Expected value

UAH3,459,427.97

including VAT
Completed
Call for proposals

from Dec 3, 2019, 16:42

until Dec 19, 2019, 17:00

Auction

from Dec 20, 2019, 14:50

until Dec 20, 2019, 15:11

Qualification

from Dec 20, 2019, 15:11

until Dec 23, 2019, 16:34

Offers considered

from Dec 23, 2019, 16:34

until Jan 9, 2020, 14:13

Offers to be submitted:
Dec 3, 2019, 16:42 – Dec 19, 2019, 17:00
Auction launch:
Dec 20, 2019, 14:50 – Dec 20, 2019, 15:11
Clarification period:
Dec 3, 2019, 16:42 – Dec 9, 2019, 17:00
Answers till:
Dec 19, 2019, 17:00
Appealing tender terms:
Dec 3, 2019, 16:42 – Dec 15, 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:
Dec 3, 2019, 16:44

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Information about customer

Name:
EDRPOU code:
30687118
Web site:
Not indicated
Address:
Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б
Rating:
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Main contact

Name:
Алла Сушиліна
Language skills:
Phone:
+380675044963
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:

1,354,344 кіловат-година

Delivery period:

Jan 1, 2020 – Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 16:42
Not indicated Dec 3, 2019, 16:44
Procurement documents Dec 3, 2019, 16:42
Dec 3, 2019, 16:42
Not indicated Dec 3, 2019, 16:42
Technical specifications Dec 3, 2019, 16:42
Not indicated Dec 20, 2019, 15:11
Not indicated Dec 20, 2019, 15:11
Draft contract Dec 3, 2019, 16:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Споживач здійснює повну оплату вартості обсягу спожитої електричної енергії один раз на початку місяця, наступного за розрахунковим. Протягом 5 банківських днів від дати отримання рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH3,459,427.97 including VAT
Minimum price decrement:
UAH17,297.14
Bidding security:
UAH103,782.84
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:
Дерюгін Ігор Миколайович
E-mail: energo2@tkb.com.ua Phone: +380503009606 Web site: EDRPOU:
33675278

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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
Documents confirming of qualification Dec 18, 2019, 17:46
Compliance confirmation Dec 18, 2019, 17:46
Compliance confirmation Dec 18, 2019, 17:46
Compliance confirmation Dec 18, 2019, 17:46
Compliance confirmation Dec 18, 2019, 17:46
Compliance confirmation Dec 19, 2019, 14:53
Compliance confirmation Dec 18, 2019, 17:46
Price offer Dec 18, 2019, 17:47
Compliance confirmation Dec 18, 2019, 17:46
Not indicated Dec 24, 2019, 11:48
Not indicated Dec 19, 2019, 14:54
Not indicated Dec 18, 2019, 17:48
Technical specifications Dec 18, 2019, 17:46
Compliance confirmation Dec 18, 2019, 17:46
Compliance confirmation Dec 18, 2019, 17:46
Compliance confirmation Dec 18, 2019, 17:46
Compliance confirmation Dec 18, 2019, 17:46
Compliance confirmation Dec 18, 2019, 17:47
Compliance confirmation Dec 18, 2019, 17:46
Compliance confirmation Dec 18, 2019, 17:46
Compliance confirmation Dec 18, 2019, 17:46
Compliance confirmation Dec 18, 2019, 17:46
Not indicated Dec 24, 2019, 11:45
Not indicated Dec 24, 2019, 11:45
Compliance confirmation Dec 18, 2019, 17:46
Compliance confirmation Dec 18, 2019, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2019, 16:35
Extract from the register Dec 20, 2019, 15:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 26, 2019, 12:03
Not indicated Dec 23, 2019, 16:34
Not indicated Dec 23, 2019, 16:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 26, 2019, 09:01
Not indicated Dec 23, 2019, 16:34

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 2020, 14:12
Not indicated Jan 9, 2020, 14:13

Offer

UAH3,412,946.88 including VAT

Status

winner
Name:
Войтюк Володимир Іванович
E-mail: remmashresurs@ukr.net Phone: 380502935158, 380502935158 Fax:
380577171330
EDRPOU:
40181642

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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
Technical specifications Dec 18, 2019, 13:01
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Not indicated Dec 18, 2019, 13:03
Price offer Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Technical specifications Dec 18, 2019, 13:01
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Compliance confirmation Dec 18, 2019, 13:00
Technical specifications Dec 18, 2019, 13:01
Compliance confirmation Dec 18, 2019, 13:00

Offer

UAH3,450,333.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Боярка-Водоканал"

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