Електрична енергія

активна електрична енергія – 279312 кВт/год

Expected value

UAH854,700.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 21:05

until Feb 9, 2020, 20:00

Auction

from Feb 10, 2020, 11:32

until Feb 10, 2020, 11:53

Qualification

from Feb 10, 2020, 11:53

until Feb 12, 2020, 12:18

Offers considered

from Feb 12, 2020, 12:18

until Mar 2, 2020, 14:44

Offers to be submitted:
Jan 24, 2020, 21:05 – Feb 9, 2020, 20:00
Auction launch:
Feb 10, 2020, 11:32 – Feb 10, 2020, 11:53
Clarification period:
Jan 24, 2020, 21:05 – Jan 30, 2020, 20:00
Answers till:
Feb 9, 2020, 20:00
Appealing tender terms:
Jan 24, 2020, 21:05 – Feb 5, 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 27, 2020, 12:59

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Information about customer

Name:
EDRPOU code:
02141437
Web site:
Not indicated
Address:
Україна, 22200, Вінницька область, місто Погребище, вулиця Шевченка, будинок 106
Rating:

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Main contact

Name:
Сидоренко Наталія Павлівна ( )
Language skills:
Phone:
+380974872147
E-mail:
Fax:
+380434621133

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

279,312 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 22200, Вінницька область, відділ освіти Погребищенської РДА та загальноосвітні школи Погребищенського району, м. Погребище та Погребищенський район

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 24, 2020, 21:05
Procurement documents Jan 24, 2020, 21:05
Not indicated Jan 27, 2020, 12:59
Not indicated Jan 24, 2020, 21:13
Jan 24, 2020, 21:05
Technical specifications Jan 27, 2020, 12:56
Technical specifications Jan 24, 2020, 21:05
Procurement documents Jan 27, 2020, 12:56
Procurement documents Jan 24, 2020, 21:05
Not indicated Feb 10, 2020, 11:53
Not indicated Feb 10, 2020, 11:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH854,700.00 including VAT
Minimum price decrement:
UAH4,274.00
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:
Гофер Ірина Олексіївна
E-mail: i.gofer123@gmail.com Phone: +380679870283 EDRPOU:
41200257
3
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 6, 2020, 16:31
Compliance confirmation Feb 6, 2020, 16:31
Compliance confirmation Feb 6, 2020, 16:31
Compliance confirmation Feb 6, 2020, 16:31
Compliance confirmation Feb 6, 2020, 16:31
Technical specifications Feb 6, 2020, 16:31
Compliance confirmation Feb 13, 2020, 10:51
Compliance confirmation Feb 6, 2020, 16:31
Price offer Feb 13, 2020, 10:51
Compliance confirmation Feb 6, 2020, 16:31
Compliance confirmation Feb 13, 2020, 10:50
Compliance confirmation Feb 6, 2020, 16:31
Compliance confirmation Feb 13, 2020, 10:51
Compliance confirmation Feb 6, 2020, 16:31
Not indicated Feb 6, 2020, 16:33
Compliance confirmation Feb 6, 2020, 16:31
Compliance confirmation Feb 6, 2020, 16:31
Price offer Feb 6, 2020, 16:31
Compliance confirmation Feb 6, 2020, 16:31
Compliance confirmation Feb 6, 2020, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 12:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 12, 2020, 12:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 16:23
License Feb 12, 2020, 12:15
Extract from the register Feb 10, 2020, 11:54

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 14:30
Signed contract Mar 2, 2020, 14:18

Offer

UAH806,848.04 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
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Not indicated Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08
Technical specifications Feb 4, 2020, 11:08

Offer

UAH811,122.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Погребищенської райдержадміністрації

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