Електрична енергія; код 09310000-5 Електрична енергія за ДК 021:2015 «Єдиний закупівельний словник»

Під час проведення процедур закупівель усі документи, що готуються замовником, викладаються українською мовою, а також за рішенням замовника одночасно всі документи можуть мати автентичний переклад на іншу мову. Визначальним є текст, викладений українською мовою.Оцінка тендерних пропозицій здійснюється на основі критерію „Ціна”. Питома вага – 100%.

Expected value

UAH156,302.00

including VAT
Completed
Call for proposals

from Nov 6, 2020, 17:47

until Nov 22, 2020, 20:00

Auction

from Nov 23, 2020, 12:57

until Nov 23, 2020, 13:18

Qualification

from Nov 23, 2020, 13:18

until Dec 10, 2020, 11:03

Offers considered

from Dec 10, 2020, 11:03

until Dec 23, 2020, 09:33

Offers to be submitted:
Nov 6, 2020, 17:47 – Nov 22, 2020, 20:00
Auction launch:
Nov 23, 2020, 12:57 – Nov 23, 2020, 13:18
Clarification period:
Nov 6, 2020, 17:47 – Nov 12, 2020, 00:00

Pay attention!

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

Answers till:
Nov 22, 2020, 20:00
Appealing tender terms:
Nov 6, 2020, 17:47 – Nov 18, 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:
Nov 6, 2020, 17:52

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Information about customer

Name:
EDRPOU code:
04054334
Web site:
Address:
Україна, 78203, Івано-Франківська область, м. Коломия, проспект Михайла Грушевського, 1
Rating:
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Main contact

Name:
Наталя Геник
Language skills:
Phone:
+380343347571
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:

76,500 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 6, 2020, 17:47
Not indicated Nov 23, 2020, 13:18
Not indicated Nov 23, 2020, 13:18
Draft contract Nov 6, 2020, 17:47
Nov 6, 2020, 17:47
Technical specifications Nov 6, 2020, 17:47
Not indicated Nov 6, 2020, 17:52
Procurement documents Nov 6, 2020, 17:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Термін надання остаточного рахунка за спожиту електроенергію електропостачальником – протягом 3 робочих днів з моменту отримання інформації про обсяги споживання, згідно з даними комерційного обліку. Термін оплати рахунків – 5 робочих днів від дати отримання рахунків. Рахунок виставляється на підставі підписаного сторонами акту прийому-передачі електроенергії. Під час проведення процедур закупівель усі документи, що готуються замовником, викладаються українською мовою, а також за рішенням замовника одночасно всі документи можуть мати автентичний переклад на іншу мову. Визначальним є текст, викладений українською мовою.Оцінка тендерних пропозицій здійснюється на основі критерію „Ціна”. Питома вага – 100%.

About tender

Complain ID prozorro:
Expected value:
UAH156,302.00 including VAT
Minimum price decrement:
UAH781.51
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:
Кузенко Володимир
E-mail: v.kuzenko@etg.com.ua Phone: +380961023606 EDRPOU:
36716332
33
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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 Dec 10, 2020, 12:28
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Compliance confirmation Dec 10, 2020, 12:28
Compliance confirmation Dec 10, 2020, 12:28
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Compliance confirmation Dec 10, 2020, 12:28
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Compliance confirmation Dec 10, 2020, 12:28
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Compliance confirmation Dec 10, 2020, 12:28
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Dec 8, 2020, 14:20
Not indicated Dec 10, 2020, 12:30
Not indicated Dec 8, 2020, 14:31
Not indicated Nov 20, 2020, 18:22
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21
Documents confirming of qualification Nov 20, 2020, 18:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 10, 2020, 11:04
Review Protocol Dec 10, 2020, 11:03
Not indicated Dec 10, 2020, 11:03
Not indicated Nov 27, 2020, 13:51
Extract from the register Nov 23, 2020, 13:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 11, 2020, 17:09
Review Protocol Nov 27, 2020, 13:50

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 09:33
Signed contract Dec 23, 2020, 09:30

Offer

UAH134,945.00 including VAT

Status

winner
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 Nov 20, 2020, 16:55
Documents confirming of qualification Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55
Not indicated Nov 20, 2020, 16:56
Compliance confirmation Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55
Technical specifications Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55
Technical specifications Nov 20, 2020, 16:55
Technical specifications Nov 20, 2020, 16:55
Documents confirming of qualification Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55
Documents confirming of qualification Nov 20, 2020, 16:55
Technical specifications Nov 20, 2020, 16:55
Documents confirming of qualification Nov 20, 2020, 16:55
Documents confirming of qualification Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55
Compliance confirmation Nov 20, 2020, 16:55

Offer

UAH134,946.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Коломийська міська рада

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04054889

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