Електрична енергія

Expected value

UAH3,588,900.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 17:32

until Feb 8, 2020, 00:00

Auction

from Feb 10, 2020, 14:05

until Feb 10, 2020, 14:26

Qualification

from Feb 10, 2020, 14:26

until Mar 5, 2020, 17:06

Offers considered

from Mar 5, 2020, 17:06

until Mar 18, 2020, 15:08

Offers to be submitted:
Jan 23, 2020, 17:32 – Feb 8, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 10, 2020, 14:05 – Feb 10, 2020, 14:26
Clarification period:
Jan 23, 2020, 17:32 – Jan 29, 2020, 00:00

Pay attention!

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

Answers till:
Feb 8, 2020, 00:00
Appealing tender terms:
Jan 23, 2020, 17:32 – Feb 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:
Jan 23, 2020, 17:30

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Information about customer

Name:
EDRPOU code:
22761834
Web site:
Not indicated
Address:
Україна, 74994, Херсонська обл., с. Обривка
Rating:

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Main contact

Name:
Скакун Ганна
Language skills:
Phone:
+380554939291
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:

2,000,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74994, Херсонська обл., с. Обривка, с. Обривка, м. Нова Каховка, Херсонська обл., 74994, ДУ «Новокаховський рибзавод»

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 17:29
Not indicated Jan 23, 2020, 17:29
Not indicated Jan 23, 2020, 17:29
Not indicated Feb 10, 2020, 14:26
Not indicated Feb 10, 2020, 14:26
Not indicated Jan 23, 2020, 17:29
Not indicated Jan 23, 2020, 17:29
Not indicated Jan 23, 2020, 17:30
Not indicated Jan 23, 2020, 17:29
Not indicated Jan 23, 2020, 17:29
Not indicated Jan 23, 2020, 17:29
Not indicated Jan 23, 2020, 17:29

Terms of payment

Payment after the event:
delivery of goods
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 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 державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH3,588,900.00 including VAT
Minimum price decrement:
UAH35,889.00
Bidding security:
UAH107,660.00
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:
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 Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Price offer Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Not indicated Feb 7, 2020, 18:33
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31
Documents confirming of qualification Feb 7, 2020, 18:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 17:05
Not indicated Mar 4, 2020, 17:05
Not indicated Feb 17, 2020, 16:11
Extract from the register Feb 10, 2020, 14:26
Not indicated Mar 4, 2020, 17:05
Not indicated Feb 17, 2020, 16:10

Offer

UAH2,910,800.00 including VAT

Status

disqualified
Name:
Евгений Бильченко
E-mail: ekenoll@ukr.net Phone: +380674662979 EDRPOU:
38157139

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
Technical specifications Feb 7, 2020, 16:39
Compliance confirmation Feb 7, 2020, 16:39
Compliance confirmation Mar 6, 2020, 14:33
Compliance confirmation Mar 6, 2020, 14:33
Compliance confirmation Feb 7, 2020, 16:39
Compliance confirmation Feb 7, 2020, 16:39
Not indicated Mar 6, 2020, 14:35
Not indicated Feb 7, 2020, 16:40
Compliance confirmation Mar 6, 2020, 14:33
Price offer Feb 7, 2020, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 17:08
Extract from the register Mar 4, 2020, 17:06
Not indicated Mar 5, 2020, 17:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 9, 2020, 09:00
Not indicated Mar 5, 2020, 17:06
Not indicated Mar 5, 2020, 17:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 17:06

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 15:08
Signed contract Mar 18, 2020, 15:07

Offer

UAH3,516,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "НОВОКАХОВСЬКИЙ РИБОВОДНИЙ ЗАВОД ЧАСТИКОВИХ РИБ"

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Name:
Касьян Яна Олександрівна
E-mail: yanakasyan2309@gmail.com Phone: 380993539447 EDRPOU:
40996564

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Expected value

UAH2,517,340.98 including VAT

View