Електрична енергія

Місце поставки товару: межа балансової належності електроустановок замовника (за адресою: 76005, Україна, Івано-Франківська область, м. Івано-Франківськ, вул. Національної Гвардії, 3), детальніше див. Додаток 3 до тендерної документації; Обсяг поставки товару – 343 000 кВт*год Автоматизована система комерційного обліку електроенергії на даному об'єкті відсутня. Об'єкт відноситься до ОЕС України.

Expected value

UAH1,089,624.56

including VAT
Called off
Call for proposals

from Feb 21, 2020, 21:17

until Mar 9, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 21:17 – Mar 9, 2020, 16:00
Clarification period:
Feb 21, 2020, 21:17 – Feb 28, 2020, 16:00
Answers till:
Mar 9, 2020, 16:00
Appealing tender terms:
Feb 21, 2020, 21:17 – Mar 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:
Feb 25, 2020, 11:14

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Information about customer

Name:
EDRPOU code:
08751177
Web site:
Address:
Україна, 03035, м. Київ, м. Київ, пл. Солом'янська, 1
Rating:
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Main contact

Name:
Роман Міщенко
Language skills:
Phone:
+380675922308
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:

343,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 11:14
Not indicated Feb 21, 2020, 21:18
Not indicated Feb 25, 2020, 11:14
Draft contract Feb 21, 2020, 21:17
Procurement documents Feb 25, 2020, 11:14
Procurement documents Feb 21, 2020, 21:17
Technical specifications Feb 21, 2020, 21:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,089,624.56 including VAT
Minimum price decrement:
UAH10,896.25
Bidding security:
UAH30,000.00
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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Participants of auction

Name:
Андрій Семенців
E-mail: andriy.sementsiv@gmail.com Phone: +380503751116 EDRPOU:
42129720
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, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Price offer Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Technical specifications Mar 6, 2020, 16:21
Compliance confirmation Mar 6, 2020, 16:21
Not indicated Mar 6, 2020, 16:22
Not indicated Mar 6, 2020, 16:21

Offer

UAH963,144.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДВНЗ "Національна академія внутрішніх справ"

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