Електрична енергія

Expected value

UAH2,063,960.03

including VAT
Completed
Call for proposals

from Dec 6, 2019, 13:30

until Dec 23, 2019, 00:00

Auction

from Dec 23, 2019, 14:20

until Dec 23, 2019, 14:41

Qualification

from Dec 23, 2019, 14:41

until Jan 2, 2020, 18:16

Offers considered

from Jan 2, 2020, 18:16

until Jan 24, 2020, 01:19

Offers to be submitted:
Dec 6, 2019, 13:30 – Dec 23, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Dec 23, 2019, 14:20 – Dec 23, 2019, 14:41
Clarification period:
Dec 6, 2019, 13:30 – Dec 13, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 23, 2019, 00:00
Appealing tender terms:
Dec 6, 2019, 13:30 – Dec 19, 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 6, 2019, 13:32

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Information about customer

Name:
EDRPOU code:
04061576
Web site:
Not indicated
Address:
Україна, 20603, Черкаська область, м. Шпола, вул. Лозуватська, буд. 59
Rating:
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Main contact

Name:
Віталій Володимирович Плетінь
Language skills:
Phone:
+380474152437
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:

759,890 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20603, Черкаська область, м. Шпола, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 13:32
Not indicated Dec 23, 2019, 14:41
Not indicated Dec 23, 2019, 14:41
Not indicated Dec 6, 2019, 13:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Джерело фінансування: місцевий бюджет, власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH2,063,960.03 including VAT
Minimum price decrement:
UAH2,063.96
Bidding security:
UAH60,000.00
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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 22, 2019, 21:31
Technical specifications Dec 22, 2019, 21:32
Not indicated Jan 3, 2020, 23:05
Not indicated Jan 5, 2020, 21:44
Not indicated Dec 23, 2019, 16:41
Not indicated Dec 22, 2019, 21:32
Technical specifications Dec 22, 2019, 21:32
Technical specifications Dec 22, 2019, 21:32

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 23:06
Extract from the register Dec 23, 2019, 14:41
Not indicated Jan 2, 2020, 18:16
Not indicated Jan 2, 2020, 18:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 8, 2020, 11:02

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 01:19
Not indicated Jan 24, 2020, 01:17

Offer

UAH1,610,966.80 including VAT

Status

winner
Name:
Паньків Ярослав
E-mail: electroprime.office@gmail.com Phone: 380962286624, 380987575879 EDRPOU:
42608359

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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 21, 2019, 12:21
Compliance confirmation Dec 21, 2019, 12:21
Compliance confirmation Dec 21, 2019, 12:21
Compliance confirmation Dec 21, 2019, 12:21
Not indicated Dec 21, 2019, 12:22
Compliance confirmation Dec 21, 2019, 12:21
Compliance confirmation Dec 21, 2019, 12:21
Compliance confirmation Dec 21, 2019, 12:21
Compliance confirmation Dec 21, 2019, 12:21
Compliance confirmation Dec 21, 2019, 12:21
Compliance confirmation Dec 21, 2019, 12:21
Compliance confirmation Dec 21, 2019, 12:21
Compliance confirmation Dec 21, 2019, 12:21

Offer

UAH1,674,797.56 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ШПОЛЯНСЬКА МІСЬКА РАДА ОБ'ЄДНАНОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ

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