Електрична енергія

Електрична енергія

Expected value

UAH3,459,100.00

including VAT
Called off
Call for proposals

from Jan 25, 2020, 19:59

until Feb 9, 2020, 23:59

Auction

from Feb 10, 2020, 11:38

until Feb 10, 2020, 11:59

Qualification

from Feb 10, 2020, 11:59

until Feb 14, 2020, 11:42

Offers considered
not conducted
Offers to be submitted:
Jan 25, 2020, 19:59 – Feb 9, 2020, 23:59
Auction launch:
Feb 10, 2020, 11:38 – Feb 10, 2020, 11:59
Clarification period:
Jan 25, 2020, 19:59 – Jan 30, 2020, 23:59
Answers till:
Feb 9, 2020, 23:59
Appealing tender terms:
Jan 25, 2020, 19:59 – 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 25, 2020, 20:01

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Information about customer

Name:
EDRPOU code:
40223907
Web site:
Not indicated
Address:
Україна, 60300, Чернiвецька область, НОВОСЕЛИЦЯ, вулиця Центральна, будинок 47
Rating:

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Main contact

Name:
Берегеч Кароліна Григорівна
Language skills:
Phone:
+380373351098
E-mail:
Fax:
+380373351094

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,190,900 кВт⋅год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Чернiвецька область, НОВОСЕЛИЦЯ, за адресою закладів освіти, підвідомчих замовнику

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 25, 2020, 20:00
Not indicated Jan 25, 2020, 20:01
Draft contract Jan 25, 2020, 20:00
Not indicated Feb 10, 2020, 11:59
Not indicated Feb 10, 2020, 11:59

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Джерело фінансування закупівлі: місцевий бюджет; додаткова дотація на здійснення переданих з державного бюджету видатків з утримання закладів освіти. Оплата здійснюється на підставі виставленого рахунку протягом 5 операційних/банківських днів з дня його отримання у розмірі 100% вартості споживання електричної енергії

About tender

Complain ID prozorro:
Expected value:
UAH3,459,100.00 including VAT
Minimum price decrement:
UAH17,295.50
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:
Думан Іван Георгійович
E-mail: tender@ek.cv.ua Phone: +380503748011,+380672236074 EDRPOU:
42102122

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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
Price offer Feb 7, 2020, 15:30
Documents confirming of qualification Feb 7, 2020, 15:30
Compliance confirmation Feb 10, 2020, 17:31
Not indicated Feb 10, 2020, 17:32
Not indicated Feb 7, 2020, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 10, 2020, 12:00
Not indicated Feb 14, 2020, 11:27
Review Protocol Feb 14, 2020, 11:27

Offer

UAH2,300,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА ГРУПА"
E-mail: andkirichenko@gmail.com Phone: 380505493215 EDRPOU:
42828866
8
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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 Feb 9, 2020, 20:29
Compliance confirmation Feb 9, 2020, 20:29
Technical specifications Feb 9, 2020, 20:29
Compliance confirmation Feb 9, 2020, 20:29
Compliance confirmation Feb 9, 2020, 20:29
Price offer Feb 9, 2020, 20:29
Compliance confirmation Feb 9, 2020, 20:29
Not indicated Feb 9, 2020, 20:29
Documents confirming of qualification Feb 9, 2020, 20:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 14, 2020, 11:28
Not indicated Feb 14, 2020, 11:41
Review Protocol Feb 14, 2020, 11:40

Offer

UAH2,799,999.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Відділ освіти Новоселицької РДА

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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

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