Електрична енергія

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

Expected value

UAH787,500.00

including VAT
Completed
Call for proposals

from Feb 18, 2020, 18:11

until Mar 5, 2020, 00:00

Auction

from Mar 5, 2020, 12:58

until Mar 5, 2020, 13:19

Qualification

from Mar 5, 2020, 13:19

until Mar 6, 2020, 10:00

Offers considered

from Mar 6, 2020, 10:00

until Mar 19, 2020, 17:49

Offers to be submitted:
Feb 18, 2020, 18:11 – Mar 5, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 5, 2020, 12:58 – Mar 5, 2020, 13:19
Clarification period:
Feb 18, 2020, 18:11 – Feb 24, 2020, 00:00

Pay attention!

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

Answers till:
Mar 5, 2020, 00:00
Appealing tender terms:
Feb 18, 2020, 18:11 – Mar 1, 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:
Feb 19, 2020, 11:05

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Information about customer

Name:
EDRPOU code:
35150649
Web site:
Not indicated
Address:
Україна, 24700, Вінницька область, Піщанський район, селище міського типу Піщанка, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 1
Rating:

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Main contact

Name:
МИКОЛА СОЛОМОНЧУК
Language skills:
Phone:
380971103006
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:

350,000 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24700, Вінницька область, селище міського типу Піщанка, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 1, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 18, 2020, 18:12
Not indicated Feb 19, 2020, 11:05
Not indicated Feb 18, 2020, 18:13
Procurement documents Feb 18, 2020, 18:12
Not indicated Mar 5, 2020, 13:19
Not indicated Mar 5, 2020, 13:19

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:
UAH787,500.00 including VAT
Minimum price decrement:
UAH3,937.50
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕРНЕРІНГ"
E-mail: ernareng@gmail.com Phone: +380503112562 EDRPOU:
39726263

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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
Compliance confirmation Mar 4, 2020, 15:13
Not indicated Mar 6, 2020, 11:31
Not indicated Mar 6, 2020, 11:31
Compliance confirmation Mar 4, 2020, 15:13
Compliance confirmation Mar 4, 2020, 15:13
Technical specifications Mar 4, 2020, 15:13
Compliance confirmation Mar 4, 2020, 15:13
Not indicated Mar 6, 2020, 11:31
Not indicated Mar 4, 2020, 15:13
Compliance confirmation Mar 4, 2020, 15:13
Not indicated Mar 6, 2020, 11:31
Compliance confirmation Mar 4, 2020, 15:13
Not indicated Mar 6, 2020, 11:31
Compliance confirmation Mar 4, 2020, 15:13
Compliance confirmation Mar 4, 2020, 15:13
Compliance confirmation Mar 4, 2020, 15:13

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 6, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 10:01
Mar 6, 2020, 09:56
Not indicated Mar 6, 2020, 09:59
Extract from the register Mar 5, 2020, 13:20

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 17:49
Signed contract Mar 19, 2020, 17:44
Signed contract Mar 19, 2020, 16:46

Offer

UAH618,099.90 including VAT

Status

winner
Name:
Данилюк Олег Віталійович
E-mail: priem@vin.enera.ua Phone: +380432657070 EDRPOU:
41835359
11
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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 Mar 4, 2020, 16:26
Compliance confirmation Mar 4, 2020, 16:27
Documents confirming of qualification Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:26
Compliance confirmation Mar 4, 2020, 16:27
Documents confirming of qualification Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:27
Documents confirming of qualification Mar 4, 2020, 16:26
Compliance confirmation Mar 4, 2020, 16:26
Compliance confirmation Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:26
Compliance confirmation Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:26
Compliance confirmation Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:27
Not indicated Mar 4, 2020, 16:28
Compliance confirmation Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:26

Offer

UAH618,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПІЩАНКА-ВОДОКАНАЛ"

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