Електрична енергія

код ДК 021:2015 “Єдиний закупівельний словник” - 09310000-5 - електрична енергія (електрична енергія) (згідно тендерної документації)

Expected value

UAH550,000.00

including VAT
Completed
Call for proposals

from Jan 8, 2020, 12:05

until Jan 24, 2020, 00:00

Auction

from Jan 24, 2020, 12:20

until Jan 24, 2020, 12:41

Qualification

from Jan 24, 2020, 12:41

until Jan 28, 2020, 14:58

Offers considered

from Jan 28, 2020, 14:58

until Feb 14, 2020, 16:18

Offers to be submitted:
Jan 8, 2020, 12:05 – Jan 24, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 24, 2020, 12:20 – Jan 24, 2020, 12:41
Clarification period:
Jan 8, 2020, 12:05 – Jan 14, 2020, 00:00

Pay attention!

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

Answers till:
Jan 24, 2020, 00:00
Appealing tender terms:
Jan 8, 2020, 12:05 – Jan 20, 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 8, 2020, 12:08

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Information about customer

Name:
EDRPOU code:
00692009
Web site:
Not indicated
Address:
Україна, 21036, Вінницька область, Вінниця, вул.МАКСИМОВИЧА, буд. 19
Rating:

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Main contact

Name:
Псялига Ірина Анатоліївна (Psylyha Irina Anatoliivna)
Language skills:
Phone:
380432520984
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:

220,000 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21036, Вінницька область, Вінниця, вул.МАКСИМОВИЧА, буд. 19 та за адресами підпорядкованих установ

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 8, 2020, 12:07
Not indicated Jan 24, 2020, 12:41
Not indicated Jan 24, 2020, 12:41
Procurement documents Jan 8, 2020, 12:07
Not indicated Jan 8, 2020, 12:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата здійснюється згідно умов комерційної пропозиції учасника та згідно фактично спожитого обсягу електричної енергії за розрахунковий період

About tender

Complain ID prozorro:
Expected value:
UAH550,000.00 including VAT
Minimum price decrement:
UAH5,500.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕРНЕРІНГ"
E-mail: ernareng@gmail.com Phone: +380503112562 EDRPOU:
39726263

Not enough reviews to form a rating

1
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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
Not indicated Jan 28, 2020, 17:51
Technical specifications Jan 22, 2020, 11:29
Not indicated Jan 28, 2020, 17:51
Not indicated Jan 22, 2020, 11:29
Not indicated Jan 28, 2020, 17:51
Compliance confirmation Jan 22, 2020, 11:29
Not indicated Jan 28, 2020, 17:51
Not indicated Jan 28, 2020, 17:51
Compliance confirmation Jan 22, 2020, 11:29
Compliance confirmation Jan 22, 2020, 11:29
Compliance confirmation Jan 22, 2020, 11:29
Compliance confirmation Jan 22, 2020, 11:29
Compliance confirmation Jan 22, 2020, 11:29
Compliance confirmation Jan 22, 2020, 11:29
Not indicated Jan 28, 2020, 17:51
Compliance confirmation Jan 22, 2020, 11:29
Compliance confirmation Jan 22, 2020, 11:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 24, 2020, 12:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 28, 2020, 14:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 28, 2020, 18:02
Jan 28, 2020, 14:52
Not indicated Jan 28, 2020, 14:58

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 16:15
Not indicated Feb 14, 2020, 16:17

Offer

UAH396,000.00 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, 17:48
Not indicated Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48
Price offer Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48
Compliance confirmation Jan 16, 2020, 17:48

Offer

UAH411,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІННИЦЬКА РЕГІОНАЛЬНА ДЕРЖАВНА ЛАБОРАТОРІЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З ПИТАНЬ БЕЗПЕЧНОСТІ ХАРЧОВИХ ПРОДУКТІВ ТА ЗАХИСТУ СПОЖИВАЧІВ

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