Код ДК 021-2015 (CPV) : 09310000-5 Електрична енергія /Електрична енергія/

Expected value

UAH870,872.00

including VAT
Completed
Call for proposals

from Jan 28, 2020, 15:15

until Feb 13, 2020, 00:00

Auction

from Feb 13, 2020, 13:04

until Feb 13, 2020, 13:25

Qualification

from Feb 13, 2020, 13:25

until Feb 17, 2020, 10:04

Offers considered

from Feb 17, 2020, 10:04

until Mar 2, 2020, 09:36

Offers to be submitted:
Jan 28, 2020, 15:15 – Feb 13, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 13, 2020, 13:04 – Feb 13, 2020, 13:25
Clarification period:
Jan 28, 2020, 15:15 – Feb 3, 2020, 00:00

Pay attention!

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

Answers till:
Feb 13, 2020, 00:00
Appealing tender terms:
Jan 28, 2020, 15:15 – Feb 9, 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 28, 2020, 15:28

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Information about customer

Name:
EDRPOU code:
02003899
Web site:
Not indicated
Address:
Україна, 62103, Харківська область, місто Богодухів, вул. Чернієнко, 13
Rating:

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Main contact

Name:
Войник Оксана Миколаївна ( )
Language skills:
Phone:
+380575832052
E-mail:
Fax:
+380575834081

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021-2015 (CPV) : 09310000-5 Електрична енергія /Електрична енергія/

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

320,293 кВт

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 62103, Харківська область, м.Богодухів, вулиця Чернієнко, будинок 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 15:28
Not indicated Feb 13, 2020, 13:25
Not indicated Feb 13, 2020, 13:25
Not indicated Jan 28, 2020, 15:17
Not indicated Jan 28, 2020, 15:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
На підставі Акту приймання-передачі електричної енергії

About tender

Complain ID prozorro:
Expected value:
UAH870,872.00 including VAT
Minimum price decrement:
UAH13,063.08
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:
Московцева Світлана
E-mail: moskovtseva_s@elektropostach.mk.ua Phone: 380512776040, 380507701107 EDRPOU:
42129888
15
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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 Feb 12, 2020, 17:46
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 19, 2020, 16:44
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 19, 2020, 16:45
Price offer Feb 19, 2020, 16:43
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 12, 2020, 17:46
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 19, 2020, 16:44
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 12, 2020, 17:46
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 12, 2020, 17:47
Price offer Feb 21, 2020, 08:54
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 12, 2020, 17:46
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 19, 2020, 16:45
Technical specifications Feb 12, 2020, 17:46
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 19, 2020, 16:45
Not indicated Feb 21, 2020, 14:40
Not indicated Feb 19, 2020, 16:53
Not indicated Feb 12, 2020, 17:49
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 12, 2020, 17:47
Price offer Feb 12, 2020, 17:46
Compliance confirmation Feb 19, 2020, 16:44
Compliance confirmation Feb 12, 2020, 17:46
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 19, 2020, 16:44
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 19, 2020, 16:45
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 12, 2020, 17:47
Compliance confirmation Feb 12, 2020, 17:46
Compliance confirmation Feb 12, 2020, 17:47

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 17, 2020, 10:04
Not indicated Feb 17, 2020, 10:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 18:09
Not indicated Feb 17, 2020, 10:03
Extract from the register Feb 13, 2020, 13:26

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 09:35
Not indicated Mar 2, 2020, 09:35

Offer

UAH549,618.00 including VAT

Status

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

This company hasn't been reviewed yet, be the first to do so

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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 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Feb 11, 2020, 21:06
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Not indicated Feb 11, 2020, 21:06
Not indicated Jan 29, 2020, 17:58
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57
Compliance confirmation Jan 29, 2020, 17:57

Offer

UAH569,618.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Богодухівська центральна районна лікарня Богодухівської районної ради

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