ДК 021:2015 09310000-5 Електрична енергія (Електрична енергія)

повторна процедура для закладів освіти на 2020 рік (очікувана вартість коштів)

Expected value

UAH769,143.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 18:32

until Dec 29, 2019, 18:37

Auction

from Jan 2, 2020, 13:30

until Jan 2, 2020, 13:51

Qualification

from Jan 2, 2020, 13:51

until Jan 9, 2020, 16:42

Offers considered

from Jan 9, 2020, 16:42

until Jan 27, 2020, 17:49

Offers to be submitted:
Dec 13, 2019, 18:32 – Dec 29, 2019, 18:37
Auction launch:
Jan 2, 2020, 13:30 – Jan 2, 2020, 13:51
Clarification period:
Dec 13, 2019, 18:32 – Dec 19, 2019, 18:37
Answers till:
Dec 29, 2019, 18:37
Appealing tender terms:
Dec 13, 2019, 18:32 – Dec 25, 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 13, 2019, 18:43

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Information about customer

Name:
EDRPOU code:
02136258
Web site:
Not indicated
Address:
Україна, 70600, Запорізька область, Пологи, вул. Єдності 32
Rating:

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Main contact

Name:
Вшивкова Ольга Володимирівна (Vshyvkova Olga Volodymyrivna)
Language skills:
Phone:
+380616523328
E-mail:
Fax:
+380616522946

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09310000-5 Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

320,476 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70600, Запорізька область, Пологівський район, Пологівський район

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 13, 2019, 18:33
Not indicated Dec 13, 2019, 18:33
Draft contract Dec 13, 2019, 18:33
Not indicated Dec 13, 2019, 18:33
Not indicated Jan 2, 2020, 13:51
Not indicated Jan 2, 2020, 13:51
Not indicated Dec 13, 2019, 18:43
Dec 13, 2019, 18:33
Technical specifications Dec 13, 2019, 18:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Джерело фінансування закупівлі – місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH769,143.00 including VAT
Minimum price decrement:
UAH7,691.43
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 "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399
12
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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
Compliance confirmation Dec 19, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:46
Not indicated Dec 19, 2019, 18:47
Compliance confirmation Dec 19, 2019, 18:47
Compliance confirmation Dec 19, 2019, 18:47
Compliance confirmation Dec 19, 2019, 18:47
Compliance confirmation Dec 19, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:47
Not indicated Jan 9, 2020, 17:58
Compliance confirmation Dec 19, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:47
Compliance confirmation Dec 19, 2019, 18:47
Compliance confirmation Dec 19, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:47
Compliance confirmation Dec 19, 2019, 18:47
Compliance confirmation Dec 19, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:47
Not indicated Jan 9, 2020, 17:58
Compliance confirmation Dec 19, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:46
Not indicated Jan 9, 2020, 17:58
Compliance confirmation Dec 19, 2019, 18:46
Not indicated Jan 9, 2020, 17:58
Compliance confirmation Dec 19, 2019, 18:46
Not indicated Jan 9, 2020, 17:58
Compliance confirmation Dec 19, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:46
Not indicated Jan 9, 2020, 17:58
Not indicated Jan 9, 2020, 17:58
Compliance confirmation Dec 19, 2019, 18:46
Not indicated Jan 9, 2020, 17:58
Not indicated Jan 9, 2020, 17:58
Compliance confirmation Dec 19, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:47

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 16:07
Extract from the register Jan 2, 2020, 13:51
Not indicated Jan 9, 2020, 16:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 16:43
Not indicated Jan 9, 2020, 16:42

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 17:30
Not indicated Jan 27, 2020, 17:49

Offer

UAH560,830.00 including VAT

Status

winner
-
Name:
Ірина Макаренко
E-mail: makarenko.i@palivenergy.com.ua Phone: +380504034945 EDRPOU:
38563752

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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
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Price offer Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Compliance confirmation Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Not indicated Dec 28, 2019, 19:15
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Documents confirming of qualification Dec 28, 2019, 19:14
Compliance confirmation Dec 28, 2019, 19:14

Offer

UAH560,833.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Пологівської районної державної адміністрації Запорізької області

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