ДК 021:2015: код 09310000-5 «Електрична енергія» (Активна електрична енергія)

«Так як система електронних закупівель prozorro.gov.ua передбачає обов'язкове зазначення очікуваної вартості "з" або "без" ПДВ замовником зазначено вартість "з" ПДВ. Проте до оцінки та до участі допускаються пропозиції учасників незалежно від форми оподаткування, що визначені згідно Податкового законодавства України»

Expected value

UAH2,600,385.92

including VAT
Completed
Call for proposals

from Dec 13, 2019, 16:24

until Jan 8, 2020, 00:00

Auction

from Jan 8, 2020, 15:32

until Jan 8, 2020, 15:53

Qualification

from Jan 8, 2020, 15:53

until Jan 13, 2020, 16:50

Offers considered

from Jan 13, 2020, 16:50

until Jan 31, 2020, 13:44

Offers to be submitted:
Dec 13, 2019, 16:24 – Jan 8, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 8, 2020, 15:32 – Jan 8, 2020, 15:53
Clarification period:
Dec 13, 2019, 16:24 – Dec 29, 2019, 00:00

Pay attention!

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

Answers till:
Jan 8, 2020, 00:00
Appealing tender terms:
Dec 13, 2019, 16:24 – Jan 4, 2020, 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, 16:27

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Information about customer

Name:
EDRPOU code:
01990855
Web site:
Not indicated
Address:
Україна, 85323, Донецька область, м. Мирноград, вул. Соборна, буд. 20
Rating:

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Main contact

Name:
Ганна Голубєва
Language skills:
Phone:
+380623963585
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Активна електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

752,000 кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 85323, Донецька область, м. Мирноград , вул. Соборна, буд. 20

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 16:27
Not indicated Dec 13, 2019, 16:24
Not indicated Dec 13, 2019, 16:25
Not indicated Dec 13, 2019, 16:25
Not indicated Dec 13, 2019, 16:25
Not indicated Jan 8, 2020, 15:53
Not indicated Jan 8, 2020, 15:53
Not indicated Dec 13, 2019, 16:24
Not indicated Dec 13, 2019, 16:25
Not indicated Dec 13, 2019, 16:24
Not indicated Dec 13, 2019, 16:24
Not indicated Dec 13, 2019, 16:24
Not indicated Dec 13, 2019, 16:25

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Споживач здійснює оплату за фактично спожиту електричну енергію за фактичними показами засобів обліку електричної енергії по закінченні розрахункового періоду. Оплата вартості електричної енергії за цим Договором здійснюється на підставі акту приймання-передачі електричної енергії. Строк оплати протягом 5 робочих днів від дати отримання акту приймання – передачі електричної енергії. Джерело фінансування закупівлі - Кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH2,600,385.92 including VAT
Minimum price decrement:
UAH26,003.85
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:
Черемісіна Світлана Віталіївна
E-mail: CheremisinaSV@dey.com.ua Phone: +380972459544 EDRPOU:
42086719
12
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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
Compliance confirmation Jan 3, 2020, 16:32
Compliance confirmation Jan 3, 2020, 16:32
Not indicated Jan 17, 2020, 08:47
Not indicated Jan 3, 2020, 16:38
Compliance confirmation Jan 3, 2020, 16:32
Not indicated Jan 16, 2020, 15:16
Compliance confirmation Jan 3, 2020, 16:32
Not indicated Jan 16, 2020, 15:16
Compliance confirmation Jan 3, 2020, 16:32
Compliance confirmation Jan 3, 2020, 16:32
Not indicated Jan 17, 2020, 08:34
Technical specifications Jan 3, 2020, 16:32
Compliance confirmation Jan 3, 2020, 16:32
Not indicated Jan 16, 2020, 15:16
Not indicated Jan 17, 2020, 08:34
Documents confirming of qualification Jan 3, 2020, 16:32
Compliance confirmation Jan 3, 2020, 16:32
Documents confirming of qualification Jan 3, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 16:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 15, 2020, 09:00
Not indicated Jan 13, 2020, 16:49
Extract from the register Jan 8, 2020, 15:54
Not indicated Jan 13, 2020, 16:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 13, 2020, 16:51

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 13:44
Not indicated Jan 31, 2020, 13:43

Offer

UAH1,405,119.10 including VAT

Status

winner
ТОВ «ДОНЕЦЬКІ ЕНЕРГЕТИЧНІ ПОСЛУГИ»
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГОВУГІЛЛЯ"
E-mail: ek.uev@ukr.net Phone: +380954333513 Web site: EDRPOU:
42473534

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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 Jan 3, 2020, 15:55
Not indicated Jan 3, 2020, 15:55

Offer

UAH1,872,991.96 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Мирноградська центральна міська лікарня" Мирноградської міської ради

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