Закупівля електричної енергії

Expected value

UAH704,837.00

including VAT
Completed
Call for proposals

from Jan 8, 2020, 16:52

until Jan 29, 2020, 20:00

Auction

from Jan 30, 2020, 11:33

until Jan 30, 2020, 11:54

Qualification

from Jan 30, 2020, 11:54

until Feb 3, 2020, 15:02

Offers considered

from Feb 3, 2020, 15:02

until Feb 19, 2020, 15:56

Offers to be submitted:
Jan 8, 2020, 16:52 – Jan 29, 2020, 20:00
Auction launch:
Jan 30, 2020, 11:33 – Jan 30, 2020, 11:54
Clarification period:
Jan 8, 2020, 16:52 – Jan 19, 2020, 20:00
Answers till:
Jan 29, 2020, 20:00
Appealing tender terms:
Jan 8, 2020, 16:52 – Jan 25, 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:
Jan 22, 2020, 17:52

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Information about customer

Name:
EDRPOU code:
37951998
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м Івано-Франківськ, вул. Дністровська, 14
Rating:

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Main contact

Name:
Бучій Олег Богданович ( )
Language skills:
Phone:
+380983613314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

280,000 кВт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Дністровська, буд.14

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 8, 2020, 16:53
Procurement documents Jan 22, 2020, 17:49
Not indicated Jan 30, 2020, 11:54
Not indicated Jan 30, 2020, 11:54
Procurement documents Jan 8, 2020, 16:53
Procurement documents Jan 22, 2020, 17:49
Procurement documents Jan 22, 2020, 17:49
Procurement documents Jan 22, 2020, 17:49
Procurement documents Jan 8, 2020, 16:53
Not indicated Jan 22, 2020, 17:52
Procurement documents Jan 22, 2020, 17:49
Draft contract Jan 8, 2020, 16:53
Procurement documents Jan 8, 2020, 16:53
Procurement documents Jan 22, 2020, 17:49
Procurement documents Jan 22, 2020, 17:49
Procurement documents Jan 8, 2020, 16:53
Procurement documents Jan 8, 2020, 16:53
Procurement documents Jan 22, 2020, 17:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH704,837.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
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 Jan 31, 2020, 08:45
Compliance confirmation Jan 29, 2020, 17:20
Technical specifications Jan 29, 2020, 17:20
Compliance confirmation Jan 29, 2020, 17:20
Compliance confirmation Jan 29, 2020, 17:20
Compliance confirmation Jan 29, 2020, 17:20
Compliance confirmation Jan 29, 2020, 17:20
Compliance confirmation Jan 29, 2020, 17:20
Compliance confirmation Jan 31, 2020, 08:45
Compliance confirmation Jan 29, 2020, 17:20
Not indicated Feb 4, 2020, 11:05
Not indicated Jan 31, 2020, 08:46
Not indicated Jan 29, 2020, 17:22
Compliance confirmation Jan 29, 2020, 17:20
Compliance confirmation Jan 29, 2020, 17:20
Compliance confirmation Feb 4, 2020, 11:04
Price offer Jan 29, 2020, 17:20
Compliance confirmation Jan 29, 2020, 17:20
Compliance confirmation Jan 29, 2020, 17:20
Compliance confirmation Jan 29, 2020, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 3, 2020, 15:03
Not indicated Feb 3, 2020, 15:02
License Feb 3, 2020, 15:00
Extract from the register Jan 30, 2020, 11:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 3, 2020, 17:05

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 15:54
Not indicated Feb 19, 2020, 15:55

Offer

UAH599,200.00 including VAT

Status

winner
Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 16, 2020, 10:19
Not indicated Jan 24, 2020, 12:54
Not indicated Jan 23, 2020, 12:47
Not indicated Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Compliance confirmation Jan 16, 2020, 10:19
Price offer Jan 24, 2020, 12:54
Price offer Jan 16, 2020, 10:19

Offer

UAH621,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Державної казначейської служби України в Івано-Франківській області

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