Постачання електричної енергії

Expected value

UAH404,281.60

including VAT
Completed
Call for proposals

from Feb 21, 2020, 12:48

until Mar 8, 2020, 16:00

Auction

from Mar 10, 2020, 15:30

until Mar 10, 2020, 15:51

Qualification

from Mar 10, 2020, 15:51

until Mar 13, 2020, 11:37

Offers considered

from Mar 13, 2020, 11:37

until Mar 24, 2020, 16:29

Offers to be submitted:
Feb 21, 2020, 12:48 – Mar 8, 2020, 16:00
Auction launch:
Mar 10, 2020, 15:30 – Mar 10, 2020, 15:51
Clarification period:
Feb 21, 2020, 12:48 – Feb 27, 2020, 16:00
Answers till:
Mar 8, 2020, 16:00
Appealing tender terms:
Feb 21, 2020, 12:48 – Mar 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:
Feb 21, 2020, 12:50

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Information about customer

Name:
EDRPOU code:
41869718
Web site:
Not indicated
Address:
Україна, 87524, Донецька область, м. Маріуполь, просп. МЕТАЛУРГІВ, буд. 150
Rating:
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Main contact

Name:
Олена Білих
Language skills:
Phone:
+380980273103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

126,338 кіловат-година

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 87524, Донецька область, місто Маріуполь, пр-т Металургів, 150

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 21, 2020, 12:48
Not indicated Feb 21, 2020, 12:50
Draft contract Feb 21, 2020, 12:48
Procurement documents Feb 21, 2020, 12:48
Not indicated Mar 10, 2020, 15:51
Not indicated Mar 10, 2020, 15:51
Procurement documents Feb 21, 2020, 12:48
Qualification criteria Feb 21, 2020, 12:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH404,281.60 including VAT
Minimum price decrement:
UAH2,022.00
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:
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"
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 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Not indicated Mar 13, 2020, 13:53
Compliance confirmation Feb 24, 2020, 18:38
Not indicated Mar 13, 2020, 13:53
Not indicated Mar 7, 2020, 23:26
Not indicated Feb 25, 2020, 10:47
Not indicated Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 25, 2020, 10:46
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Mar 7, 2020, 23:26
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38
Compliance confirmation Feb 24, 2020, 18:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 11:37
Not indicated Mar 13, 2020, 11:36
Review Protocol Mar 13, 2020, 11:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 11:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 16:07
Extract from the register Mar 13, 2020, 11:34

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 16:25
Not indicated Mar 24, 2020, 16:29

Offer

UAH375,223.86 including VAT

Status

winner
Name:
Черемісіна Світлана Віталіївна
E-mail: CheremisinaSV@dey.com.ua Phone: +380972459544 EDRPOU:
42086719
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
Compliance confirmation Mar 6, 2020, 11:40
Technical specifications Mar 6, 2020, 11:40
Compliance confirmation Mar 6, 2020, 11:40
Compliance confirmation Mar 6, 2020, 11:40
Compliance confirmation Mar 6, 2020, 11:40
Price offer Mar 6, 2020, 11:40
Compliance confirmation Mar 6, 2020, 11:40
Documents confirming of qualification Mar 6, 2020, 11:40
Not indicated Mar 6, 2020, 12:03
Compliance confirmation Mar 6, 2020, 11:40
Documents confirming of qualification Mar 6, 2020, 11:40
Documents confirming of qualification Mar 6, 2020, 11:40
Documents confirming of qualification Mar 6, 2020, 11:40
Compliance confirmation Mar 6, 2020, 11:40

Offer

UAH395,437.94 including VAT

Status

Not considered
ТОВ "ДОНЕЦЬКІ ЕНЕРГЕТИЧНІ ПОСЛУГИ"

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "МІСЬКИЙ ПАЛАЦ КУЛЬТУРИ "УКРАЇНСЬКИЙ ДІМ"

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