Електрична енергія

Для потреб Апарату Східного офісу Держаудитслужби. Закупівля на 2021 рік, яку оголошують у 2020 році. Місце поставки товару здійснюється за адресами: вул. Володимира Антоновича, 22 корпус 2, м.Дніпро, Дніпропетровська область, Україна, 49600; пр. Дмитра Яворницького, 72а, м. Дніпро, Дніпропетровська область, Україна, 49600.

Expected value

UAH285,000.00

including VAT
Completed
Call for proposals

from Oct 15, 2020, 09:16

until Nov 2, 2020, 10:00

Auction

from Nov 3, 2020, 14:19

until Nov 3, 2020, 14:47

Qualification

from Nov 3, 2020, 14:47

until Nov 9, 2020, 11:14

Offers considered

from Nov 9, 2020, 11:14

until Nov 24, 2020, 10:20

Offers to be submitted:
Oct 15, 2020, 09:16 – Nov 2, 2020, 10:00
Auction launch:
Nov 3, 2020, 14:19 – Nov 3, 2020, 14:47
Clarification period:
Oct 15, 2020, 09:16 – Oct 23, 2020, 01:00

Pay attention!

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

Answers till:
Nov 2, 2020, 10:00
Appealing tender terms:
Oct 15, 2020, 09:16 – Oct 29, 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:
Oct 15, 2020, 09:55

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Information about customer

Name:
EDRPOU code:
40477689
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 22, корпус 2
Rating:
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Main contact

Name:
Олена Магоня
Language skills:
Phone:
+380562322150
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:

150,000 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49600, Дніпропетровська область, м.Дніпро, вул. Володимира Антоновича, 22, корпус 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 09:16
Procurement documents Oct 15, 2020, 09:41
Technical specifications Oct 15, 2020, 09:16
Not indicated Oct 15, 2020, 09:16
Not indicated Oct 15, 2020, 09:54
Draft contract Oct 15, 2020, 09:16
Not indicated Oct 15, 2020, 09:55
Not indicated Oct 15, 2020, 09:42
Not indicated Oct 15, 2020, 09:20
Not indicated Nov 3, 2020, 14:47
Not indicated Nov 3, 2020, 14:47
Not indicated Oct 15, 2020, 09:16
Procurement documents Oct 15, 2020, 09:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата згідно умов Договору

About tender

Complain ID prozorro:
Expected value:
UAH285,000.00 including VAT
Minimum price decrement:
UAH1,425.00
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:
Пестова Ірина
E-mail: energoinpro02@gmail.com Phone: 380737614381, 380937614370,380675453440 EDRPOU:
34633789

Not enough reviews to form a rating

2
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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 Oct 31, 2020, 19:43
Technical specifications Oct 31, 2020, 19:43
Compliance confirmation Nov 9, 2020, 15:24
Documents confirming of qualification Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Compliance confirmation Nov 9, 2020, 15:24
Documents confirming of qualification Oct 31, 2020, 19:43
Compliance confirmation Nov 9, 2020, 15:24
Documents confirming of qualification Oct 31, 2020, 19:43
Technical specifications Oct 31, 2020, 19:43
Compliance confirmation Nov 9, 2020, 15:24
Documents confirming of qualification Oct 31, 2020, 19:43
Technical specifications Oct 31, 2020, 19:43
Compliance confirmation Nov 9, 2020, 15:24
Not indicated Nov 9, 2020, 15:27
Not indicated Oct 31, 2020, 19:44
Documents confirming of qualification Oct 31, 2020, 19:43
Technical specifications Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Compliance confirmation Nov 9, 2020, 15:24
Compliance confirmation Nov 9, 2020, 15:24
Compliance confirmation Nov 9, 2020, 15:24
Technical specifications Oct 31, 2020, 19:43
Technical specifications Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Compliance confirmation Nov 9, 2020, 15:24
Technical specifications Oct 31, 2020, 19:43
Compliance confirmation Nov 9, 2020, 15:24
Technical specifications Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Compliance confirmation Nov 9, 2020, 15:24
Documents confirming of qualification Oct 31, 2020, 19:43
Technical specifications Oct 31, 2020, 19:43
Technical specifications Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Technical specifications Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Technical specifications Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Compliance confirmation Nov 9, 2020, 15:24
Compliance confirmation Nov 9, 2020, 15:24
Technical specifications Oct 31, 2020, 19:43
Documents confirming of qualification Oct 31, 2020, 19:43
Price offer Oct 31, 2020, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 9, 2020, 11:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 9, 2020, 13:19
Not indicated Nov 9, 2020, 11:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 9, 2020, 11:14
Extract from the register Nov 3, 2020, 14:47

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 10:19
Signed contract Nov 24, 2020, 10:16

Offer

UAH265,398.00 including VAT

Status

winner
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:
Серженко Галина Вікторівна
E-mail: G.SERZHENKO@SM.ENERA.UA Phone: 0542660979 Web site: EDRPOU:
41884537
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 Nov 2, 2020, 09:49
Not indicated Nov 2, 2020, 09:45
Not indicated Nov 2, 2020, 09:00
Compliance confirmation Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 09:49
Compliance confirmation Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 09:49
Compliance confirmation Nov 2, 2020, 08:58
Technical specifications Nov 2, 2020, 08:58
Price offer Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 09:45
Compliance confirmation Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 08:58
Documents confirming of qualification Nov 2, 2020, 08:58
Documents confirming of qualification Nov 2, 2020, 08:58
Technical specifications Nov 2, 2020, 08:58
Compliance confirmation Nov 2, 2020, 08:58

Offer

UAH265,500.00 including VAT

Status

Not considered
Name:
Наталья Волошина
E-mail: voloshinanv@dnep.com.ua Phone: +380989621232 EDRPOU:
42082379
51
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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 Oct 30, 2020, 14:45
Not indicated Oct 30, 2020, 14:45
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Not indicated Oct 30, 2020, 14:45
Not indicated Oct 30, 2020, 14:45
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Offer

UAH266,823.53 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Східний офіс Держаудитслужби

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