Код ДК 021:2015 09310000-5 Електрична енергія

Expected value

UAH99,996.71

including VAT
Canceled
Clarification period

from Jul 3, 2020, 14:47

until Jul 9, 2020, 09:00

Call for proposals

from Jul 9, 2020, 17:00

until Jul 17, 2020, 10:00

Auction

from Jul 20, 2020, 13:47

until Jul 20, 2020, 14:14

Qualification

from Jul 20, 2020, 14:14

Offers considered
not conducted
Offers to be submitted:
Jul 9, 2020, 17:00 – Jul 17, 2020, 10:00
Auction launch:
Jul 20, 2020, 13:47 – Jul 20, 2020, 14:14
Clarification period:
Jul 3, 2020, 14:47 – Jul 9, 2020, 09:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутня подальша потреба в даній закупівлі

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 15:23
Not indicated Jul 22, 2020, 15:20

Information about customer

Name:
EDRPOU code:
38184136
Web site:
Not indicated
Address:
Україна, 67500, Одеська область, Лиманський район, селище міського типу Доброслав ВУЛИЦЯ ПЕРШОТРАВНЕВА будинок 5А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Анатолій Клименко
Language skills:
Phone:
+380950382071,+380485591826
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:

38,671 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67500, Одеська область, Доброслав, Першотравнева,5а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2020, 14:47
Draft contract Jul 3, 2020, 14:47
Jul 3, 2020, 14:47
Not indicated Jul 20, 2020, 14:14
Not indicated Jul 20, 2020, 14:14
Technical specifications Jul 3, 2020, 14:47
Not indicated Jul 3, 2020, 14:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Умови оплати: Згідно договору- оплата рахунка постачальника за цим договором має бути здійснена Споживачем в строки, визначені в рахунку, але не менше 5 робочих днів від дати отримання споживачем цього рахунка, або протягом 5 робочих днів від строку оплати, зазначеного в комерційфній пропозиції, прийнятої споживачем.Категорія замовника: підприємства, установи,організації, зазначені у п3ч.1 ст.2 ЗУ "Про публічні закупівлі"

About tender

Complain ID prozorro:
Expected value:
UAH99,996.71 including VAT
Minimum price decrement:
UAH999.97
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 "ЕКОТЕХНОІНВЕСТ"
E-mail: qwer31.artem@gmail.com Phone: +380664091606 Web site: EDRPOU:
34933742
7
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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
Not indicated Jul 14, 2020, 18:22
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:22
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:22
Not indicated Jul 14, 2020, 18:22
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:22
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:22
Not indicated Jul 14, 2020, 18:22
Not indicated Jul 14, 2020, 18:21
Not indicated Jul 14, 2020, 18:22
Not indicated Jul 14, 2020, 18:29
Not indicated Jul 14, 2020, 18:21

Offer

UAH93,677.59 including VAT

Status

waiting for a decision
Name:
Мацола Любов
E-mail: energum111@ukr.net Phone: 0503830470 EDRPOU:
39568531
8
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 17, 2020, 09:39
Documents confirming of qualification Jul 17, 2020, 09:39
Documents confirming of qualification Jul 17, 2020, 09:39
Price offer Jul 17, 2020, 09:39
Documents confirming of qualification Jul 17, 2020, 09:39
Documents confirming of qualification Jul 17, 2020, 09:38
Documents confirming of qualification Jul 17, 2020, 09:39
Documents confirming of qualification Jul 17, 2020, 09:39
Documents confirming of qualification Jul 17, 2020, 09:39
Documents confirming of qualification Jul 17, 2020, 09:39
Documents confirming of qualification Jul 17, 2020, 09:39
Documents confirming of qualification Jul 17, 2020, 09:39
Not indicated Jul 17, 2020, 09:42
Documents confirming of qualification Jul 17, 2020, 09:39
Documents confirming of qualification Jul 17, 2020, 09:39
Documents confirming of qualification Jul 17, 2020, 09:39
Documents confirming of qualification Jul 17, 2020, 09:39
Compliance confirmation Jul 17, 2020, 09:39
Documents confirming of qualification Jul 17, 2020, 09:39

Offer

UAH93,970.53 including VAT

Status

waiting for a review
Name:
Курильська Ірина Володимирівна
E-mail: tender@ooek.od.ua Phone: +380637932023 EDRPOU:
42114410
7
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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
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:12
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11
Not indicated Jul 10, 2020, 08:11

Offer

UAH99,996.71 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДОБРОСЛАВ"

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