Електрична енергія для Каховського судноплавного шлюзу на 2020 рік

Expected value

UAH581,567.70

including VAT
Completed
Call for proposals

from Feb 24, 2020, 15:28

until Mar 11, 2020, 10:00

Auction

from Mar 12, 2020, 12:10

until Mar 12, 2020, 12:31

Qualification

from Mar 12, 2020, 12:31

until Mar 16, 2020, 14:33

Offers considered

from Mar 16, 2020, 14:33

until Mar 31, 2020, 15:57

Offers to be submitted:
Feb 24, 2020, 15:28 – Mar 11, 2020, 10:00
Auction launch:
Mar 12, 2020, 12:10 – Mar 12, 2020, 12:31
Clarification period:
Feb 24, 2020, 15:28 – Mar 1, 2020, 10:00
Answers till:
Mar 11, 2020, 10:00
Appealing tender terms:
Feb 24, 2020, 15:28 – Mar 7, 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 24, 2020, 15:29

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Information about customer

Name:
EDRPOU code:
03150102
Web site:
Address:
Україна, 04071, Київська область, Киев, м. Київ, вул. Електриків,14
Rating:
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Main contact

Name:
Анна Довгая
Language skills:
Phone:
+380443374513
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія для Каховського судноплавного шлюзу на 2020 рік

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

342,300 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74900, Херсонська область, м. Нова Каховка, вул. Новокаховське шосе, 1, Відокремлений підрозділ «Каховський судноплавний шлюз» ДП «Укрводшлях»

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 12:31
Not indicated Mar 12, 2020, 12:31
Not indicated Feb 24, 2020, 15:28
Not indicated Feb 24, 2020, 15:28
Not indicated Feb 24, 2020, 15:28
Not indicated Feb 24, 2020, 15:29
Not indicated Feb 24, 2020, 15:28

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH581,567.70 including VAT
Minimum price decrement:
UAH5,815.68
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:
Петро Мудрей
E-mail: info@martinllc.com.ua Phone: +380678292722 EDRPOU:
40042088

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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 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Price offer Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 17, 2020, 08:37
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Not indicated Mar 17, 2020, 08:39
Compliance confirmation Mar 10, 2020, 14:23
Documents confirming of qualification Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Technical specifications Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 17, 2020, 08:38
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 10, 2020, 14:23
Compliance confirmation Mar 17, 2020, 08:37
Compliance confirmation Mar 17, 2020, 08:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 14:33
Review Protocol Mar 16, 2020, 14:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 14:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 09:00
Extract from the register Mar 12, 2020, 12:32

Contract

Document name Document type Date of publishing
Signed contract Mar 31, 2020, 15:40
Not indicated Mar 31, 2020, 15:56
Annexes to the contract Mar 31, 2020, 15:40
Annexes to the contract Mar 31, 2020, 15:40

Offer

UAH575,064.00 including VAT

Status

winner
Name:
Володимир Пасічник
E-mail: svs.agrostandart@gmail.com Phone: +380674579939 EDRPOU:
19057497

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 10, 2020, 17:26
Compliance confirmation Mar 10, 2020, 17:26
Documents confirming of qualification Mar 10, 2020, 17:26
Documents confirming of qualification Mar 10, 2020, 17:26
Not indicated Mar 10, 2020, 17:26
Documents confirming of qualification Mar 10, 2020, 17:26
Documents confirming of qualification Mar 10, 2020, 17:26
Not indicated Mar 10, 2020, 17:26
Not indicated Mar 10, 2020, 17:26
Documents confirming of qualification Mar 10, 2020, 17:26
Not indicated Mar 10, 2020, 17:26
Not indicated Mar 10, 2020, 17:26
Documents confirming of qualification Mar 10, 2020, 17:26
Not indicated Mar 10, 2020, 17:26
Not indicated Mar 10, 2020, 17:26
Documents confirming of qualification Mar 10, 2020, 17:26
Price offer Mar 10, 2020, 17:26
Documents confirming of qualification Mar 10, 2020, 17:26
Documents confirming of qualification Mar 10, 2020, 17:26
Not indicated Mar 10, 2020, 17:26
Not indicated Mar 10, 2020, 17:26

Offer

UAH579,171.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Державне підприємство водних шляхів "Укрводшлях""

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