Електрична енергія

ДК 021:2015, код 09310000-5 – Електрична енергія (Електрична енергія) разом із супутніми послугами, що зумовлюють її постачання, в т.ч. послуги з передачі електричної енергії оператору системи передачі ДП НЕК «Укренерго» (далі – ОСП), відповідно до укладеного між Постачальником та ОСП Договором. Місцезнаходження Замовника: 31200, Хмельницька обл., Волочиський район, місто Волочиськ, вул. Пушкіна, будинок 7, А. Мова складання документів: українська. Категорія Замовника: категорія Замовника: відповідно до пункту 3 частини 4 статті 2 Закону: підприємства, установи, організації, зазначені у пункті 3 частини першої цієї статті, а саме: юридичні особи, які є підприємствами, установами, організаціями (крім тих, які визначені у пунктах 1 і 2 цієї частини) та їх об’єднання, які забезпечують потреби держави або територіальної громади, якщо така діяльність не здійснюється на промисловій чи комерційній основі, за наявності однієї з таких ознак: юридична особа є розпорядником, одержувачем бюджетних коштів; органи державної влади чи органи місцевого самоврядування або інші замовники володіють більшістю голосів у вищому органі управління юридичної особи; у статутному капіталі юридичної особи державна або комунальна частка акцій (часток, паїв) перевищує 50 відсотків Документи замовника. Замовником вимагається надання Учасником забезпечення тендерної пропозиції у формі: електронної банківської гарантії (детально в тендерній документації)

Expected value

UAH1,716,000.00

including VAT
Completed
Call for proposals

from Aug 7, 2020, 13:11

until Aug 26, 2020, 00:00

Auction

from Aug 26, 2020, 15:52

until Aug 26, 2020, 16:19

Qualification

from Aug 26, 2020, 16:19

until Aug 31, 2020, 15:11

Offers considered

from Aug 31, 2020, 15:11

until Sep 16, 2020, 17:24

Offers to be submitted:
Aug 7, 2020, 13:11 – Aug 26, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 26, 2020, 15:52 – Aug 26, 2020, 16:19
Clarification period:
Aug 7, 2020, 13:11 – Aug 16, 2020, 00:00

Pay attention!

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

Answers till:
Aug 26, 2020, 00:00
Appealing tender terms:
Aug 7, 2020, 13:11 – Aug 22, 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:
Aug 18, 2020, 15:35

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Information about customer

Name:
EDRPOU code:
14151820
Web site:
Address:
Україна, 31200, Хмельницька область, місто Волочиськ, вулиця Пушкіна, будинок 7, А
Rating:

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Main contact

Name:
Гурц Неоніла Вікторівна ( )
Language skills:
Phone:
+380384540514
E-mail:
Fax:
+380384540244

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

600,000 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31200, Хмельницька область, місто Волочиськ, вул. Пушкіна, будинок 7, А, до межі балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 18, 2020, 15:06
Procurement documents Aug 14, 2020, 12:17
Not indicated Aug 26, 2020, 16:19
Not indicated Aug 26, 2020, 16:19
Procurement documents Aug 18, 2020, 15:31
Procurement documents Aug 18, 2020, 15:06
Procurement documents Aug 14, 2020, 12:17
Procurement documents Aug 7, 2020, 13:12
Procurement documents Aug 18, 2020, 15:06
Not indicated Aug 14, 2020, 12:17
Not indicated Aug 7, 2020, 13:12
Procurement documents Aug 18, 2020, 15:06
Procurement documents Aug 14, 2020, 12:17
Procurement documents Aug 7, 2020, 13:12
Not indicated Aug 18, 2020, 15:35
Not indicated Aug 18, 2020, 15:18
Not indicated Aug 14, 2020, 12:32
Not indicated Aug 7, 2020, 13:25
Not indicated Aug 7, 2020, 13:19
Procurement documents Aug 18, 2020, 15:06
Procurement documents Aug 14, 2020, 12:17
Procurement documents Aug 7, 2020, 13:12
Procurement documents Aug 18, 2020, 15:06
Procurement documents Aug 14, 2020, 12:17
Procurement documents Aug 7, 2020, 13:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Умови здійснення розрахунків – Здійснення оплати відбувається після фактичного споживання/отримання товару у 100% розмірі на підставі надісланого рахунку для оплати. Обсяги споживання товару підтверджуються складеним Сторонами актом приймання-передачі товару. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання рахунку Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH1,716,000.00 including VAT
Minimum price decrement:
UAH17,160.00
Bidding security:
UAH50,000.00
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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Auction history

Participants of auction

Name:
Артем Єлектр
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
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Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
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Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Price offer Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
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Technical specifications Aug 21, 2020, 14:06
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Technical specifications Aug 21, 2020, 14:06
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Technical specifications Sep 2, 2020, 11:20
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Technical specifications Aug 21, 2020, 14:06
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Technical specifications Sep 2, 2020, 11:20
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
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Not indicated Sep 2, 2020, 12:18
Not indicated Aug 21, 2020, 14:53
Technical specifications Aug 21, 2020, 14:06
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Technical specifications Aug 21, 2020, 14:06
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Technical specifications Sep 2, 2020, 11:20
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
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Technical specifications Aug 21, 2020, 14:06
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Technical specifications Sep 2, 2020, 11:20
Technical specifications Aug 21, 2020, 14:06
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Technical specifications Aug 21, 2020, 14:06
Technical specifications Sep 2, 2020, 11:20
Technical specifications Aug 21, 2020, 14:06
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Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
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Technical specifications Aug 21, 2020, 14:06
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Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06
Technical specifications Aug 21, 2020, 14:06

Decision of the responsible person

Document name Document type Date of publishing
License Aug 31, 2020, 15:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 1, 2020, 12:03
Extract from the register Aug 26, 2020, 16:19
Not indicated Aug 31, 2020, 15:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 31, 2020, 15:11

Contract

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 17:24
Signed contract Sep 16, 2020, 17:15

Offer

UAH1,020,840.00 including VAT

Status

winner
Name:
Ходак Максим Іванович
E-mail: tov.tristar@gmail.com Phone: 380503640001, 380503640001 EDRPOU:
35859031

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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
Documents confirming of qualification Aug 25, 2020, 19:47
Price offer Aug 25, 2020, 19:47
Technical specifications Aug 25, 2020, 19:53
Technical specifications Aug 25, 2020, 19:53
Documents confirming of qualification Aug 25, 2020, 19:47
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:47
Documents confirming of qualification Aug 25, 2020, 19:47
Documents confirming of qualification Aug 25, 2020, 19:47
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:47
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:54
Technical specifications Aug 25, 2020, 19:53
Technical specifications Aug 25, 2020, 19:53
Documents confirming of qualification Aug 25, 2020, 19:47
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:47
Technical specifications Aug 25, 2020, 19:53
Technical specifications Aug 25, 2020, 19:53
Not indicated Aug 25, 2020, 22:02
Technical specifications Aug 25, 2020, 19:53
Technical specifications Aug 25, 2020, 19:53
Documents confirming of qualification Aug 25, 2020, 19:47
Documents confirming of qualification Aug 25, 2020, 19:54
Technical specifications Aug 25, 2020, 19:53
Documents confirming of qualification Aug 25, 2020, 19:47
Documents confirming of qualification Aug 25, 2020, 19:54
Compliance confirmation Aug 25, 2020, 14:02
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:47
Technical specifications Aug 25, 2020, 19:53
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:47
Documents confirming of qualification Aug 25, 2020, 19:52
Documents confirming of qualification Aug 25, 2020, 19:50
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:47
Documents confirming of qualification Aug 25, 2020, 19:54
Compliance confirmation Aug 25, 2020, 14:02
Documents confirming of qualification Aug 25, 2020, 19:47
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:47
Technical specifications Aug 25, 2020, 19:53
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:54
Documents confirming of qualification Aug 25, 2020, 19:47

Offer

UAH1,037,999.00 including VAT

Status

Not considered
Учасник не планує залучати субпідрядника/співвиконавця до виконання робіт / надання послуг в обсязі не менше ніж 20 відсотків від вартості договору про закупівлю та не має наміру залучати спроможності (потужності) субпідрядника/співвиконавця для підтвердження відповідності кваліфікаційним критеріям відповідно до частини третьої статті 16 Закону.
Name:
Олексій Червов
E-mail: kondratova82_as@ukr.net Phone: +380504285556 EDRPOU:
31915956
3
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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 Aug 25, 2020, 11:27
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Offer

UAH1,061,997.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП ВОЛОЧИСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ «ТЕПЛОВИК»

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