ДК 021:2015 09310000-5 «Електрична енергія» (електрична енергія)

Expected value

UAH151,304.55

including VAT
Canceled
Clarification period

from Sep 30, 2021, 17:08

until Oct 6, 2021, 00:00

Call for proposals

from Oct 6, 2021, 00:00

until Oct 11, 2021, 08:00

Auction
not conducted
Qualification

from Oct 11, 2021, 08:03

until Oct 13, 2021, 13:56

Offers considered

from Oct 13, 2021, 13:56

Offers to be submitted:
Oct 6, 2021, 00:00 – Oct 11, 2021, 08:00
Clarification period:
Sep 30, 2021, 17:08 – Oct 6, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

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

Explanation

Відмова переможця спрощеної закупівлі від підписання договору про закупівлю.

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 20:31
Not indicated Dec 28, 2021, 20:23

Information about customer

Name:
EDRPOU code:
44258844
Web site:
Not indicated
Address:
Україна, 62370, Харківська область, смт Солоницівка, вул. Енергетична, буд. 4 В
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Юрій Пархоменко
Language skills:
Phone:
+380671072177
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09310000-5 «Електрична енергія» (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

42,621 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 62300, Харківська область, Харківський район, об’єкти згідно переліку Додатку 1 до оголошення

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 30, 2021, 17:08
Not indicated Sep 30, 2021, 17:10
Not indicated Sep 30, 2021, 17:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата спожитої електричної енергії має бути здійснена Споживачем у строк протягом 20 календарних днів з моменту підписання Сторонами відповідного Акту приймання-передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH151,304.55 including VAT
Minimum price decrement:
UAH756.52
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Анна
E-mail: sofiannalegeza@gmail.com Phone: +380931397227 EDRPOU:
42206328

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Not indicated Oct 8, 2021, 15:19
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Technical specifications Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18
Documents confirming of qualification Oct 8, 2021, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 13:56
Review Protocol Oct 13, 2021, 13:54
Not indicated Oct 13, 2021, 13:54
Review Protocol Oct 13, 2021, 13:54

Offer

UAH142,352.44 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО СОЛОНИЦІВСЬКОЇ СЕЛИЩНОЇ РАДИ "МЕДИЧНИЙ ЦЕНТР "ЗДОРОВ'Я+" ХАРКІВСЬКОГО РАЙОНУ"

You may be interested

ДК 021:2015: 09310000-5 Електрична енергія (електрична енергія)
ДК 021:2015: 09310000-5 Електрична енергія (електрична енергія)
Name:
Тетяна Мананкова
E-mail: czomanankova@gmail.com Phone: +380938544454 EDRPOU:
32835966
5
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH107,000.00 including VAT

View
Name:
Рибалка Оксана Андріївна
E-mail: pvmpu.buh@ukr.net Phone: +380532530217 Fax:
+380532530217
EDRPOU:
02546803

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH259,200.00 including VAT

View
Name:
Сидорук Ірина Валеріївна
E-mail: svitlana_1969@ukr.net Phone: 380443590116 EDRPOU:
35095913

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH228,400.00 including VAT

View