Постачання електричної енергії зовнішнього освітлення селища міського типу Комишани Херсонської області

Постачання електричної енергії зовнішнього освітлення селища міського типу Комишани Херсонської області

Expected value

UAH225,000.00

including VAT
Completed
Call for proposals

from Dec 18, 2019, 16:39

until Jan 2, 2020, 18:00

Auction

from Jan 3, 2020, 15:12

until Jan 3, 2020, 15:33

Qualification

from Jan 3, 2020, 15:33

until Jan 8, 2020, 16:22

Offers considered

from Jan 8, 2020, 16:22

until Jan 29, 2020, 22:34

Offers to be submitted:
Dec 18, 2019, 16:39 – Jan 2, 2020, 18:00
Auction launch:
Jan 3, 2020, 15:12 – Jan 3, 2020, 15:33
Clarification period:
Dec 18, 2019, 16:39 – Dec 23, 2019, 18:00
Answers till:
Jan 2, 2020, 18:00
Appealing tender terms:
Dec 18, 2019, 16:39 – Dec 29, 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 18, 2019, 16:37

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Information about customer

Name:
EDRPOU code:
31134534
Web site:
Not indicated
Address:
Україна, 73033, Херсонська обл., Херсон, вул. Фонтанна,17,м. Херсон
Rating:

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Main contact

Name:
Мордачова Ірина Сергіївна
Language skills:
Phone:
0552291631
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання електричної енергії зовнішнього освітлення селища міського типу Комишани Херсонської області

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

97,826 кВт*год

Delivery period:

Jan 1, 2020 – Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 16:37
Not indicated Dec 18, 2019, 16:36
Not indicated Dec 18, 2019, 16:37
Not indicated Dec 18, 2019, 16:37
Not indicated Dec 18, 2019, 16:36
Not indicated Jan 3, 2020, 15:33
Not indicated Jan 3, 2020, 15:33
Not indicated Dec 18, 2019, 16:36
Not indicated Dec 18, 2019, 16:37
Not indicated Dec 18, 2019, 16:37
Not indicated Dec 18, 2019, 16:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 30 (тридцяти) робочих днів з моменту отримання його Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH225,000.00 including VAT
Minimum price decrement:
UAH1,125.00
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:
Андрій Семенців
E-mail: andriy.sementsiv@gmail.com Phone: +380503751116 EDRPOU:
42129720
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 Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Jan 8, 2020, 16:06
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Not indicated Jan 11, 2020, 17:30
Not indicated Jan 8, 2020, 16:07
Not indicated Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Jan 11, 2020, 17:30
Price offer Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Jan 11, 2020, 17:30
Technical specifications Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47

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 9, 2020, 10:01
Not indicated Jan 8, 2020, 16:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 16:23
Not indicated Jan 8, 2020, 16:22
Extract from the register Jan 3, 2020, 15:34

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 22:34
Signed contract Jan 29, 2020, 22:34

Offer

UAH164,347.68 including VAT

Status

winner
Name:
Ольга Шесторалько
E-mail: uchastnik_tender@khoek.ks.ua Phone: +380669704638,+380675288317 EDRPOU:
42117825
6
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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 Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 15:59
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Not indicated Jan 2, 2020, 16:04
Not indicated Jan 2, 2020, 10:46
Price offer Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44
Documents confirming of qualification Jan 2, 2020, 10:44

Offer

UAH179,999.84 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство електромереж зовнішнього освітлення "Херсонміськсвітло"

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