Електрична енергія (з супутніми послугами її передачі та розподілу).

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Oct 22, 2021, 16:48

until Oct 28, 2021, 16:53

Call for proposals

from Oct 28, 2021, 16:53

until Nov 10, 2021, 16:53

Auction

from Nov 11, 2021, 14:43

until Nov 11, 2021, 15:06

Qualification

from Nov 11, 2021, 15:06

until Nov 12, 2021, 10:39

Offers considered

from Nov 12, 2021, 10:39

until Nov 16, 2021, 16:29

Offers to be submitted:
Oct 28, 2021, 16:53 – Nov 10, 2021, 16:53
Auction launch:
Nov 11, 2021, 14:43 – Nov 11, 2021, 15:06
Clarification period:
Oct 22, 2021, 16:48 – Oct 28, 2021, 16:53

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Information about customer

Name:
EDRPOU code:
40842653
Web site:
Not indicated
Address:
Україна, 39300, Полтавська область, Нові Санжари, провулок, Пролетарський 1/2
Rating:

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Main contact

Name:
Слюсарєва Сусанна Манвелівна
Language skills:
Phone:
+380663460768
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (з супутніми послугами її передачі та розподілу).

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

21,801 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39300, Полтавська область, смт Нові Санжари, провулок Пролетарський, 1/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 27, 2021, 14:53
Procurement documents Oct 25, 2021, 10:59
Procurement documents Oct 22, 2021, 16:49
Procurement documents Oct 22, 2021, 16:49
Procurement documents Oct 25, 2021, 10:59
Procurement documents Oct 22, 2021, 16:49
Procurement documents Oct 25, 2021, 10:59
Procurement documents Oct 22, 2021, 16:49
Not indicated Nov 11, 2021, 15:06
Procurement documents Oct 25, 2021, 10:59
Procurement documents Oct 22, 2021, 16:49
Not indicated Oct 27, 2021, 15:02
Not indicated Oct 25, 2021, 11:04
Not indicated Oct 22, 2021, 16:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строки, визначені в рахунку, але не менше 5 робочих днів від дати отримання Споживачем цього рахунку, або протягом 5 робочих днів від строку оплати, визначеного в комерційній пропозиції, прийнятої Споживачем ( п. 5.10. Договору).,

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Брага Юлія Олегівна
E-mail: Yuliia.Braga@smgaszbut.104.ua Phone: 380997434709,380675008712 EDRPOU:
39586236

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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 1, 2021, 09:58
Compliance confirmation Nov 1, 2021, 09:58
Compliance confirmation Nov 1, 2021, 09:58
Compliance confirmation Nov 1, 2021, 09:58
Compliance confirmation Nov 1, 2021, 09:58
Compliance confirmation Nov 1, 2021, 09:58
Compliance confirmation Nov 1, 2021, 09:58
Compliance confirmation Nov 2, 2021, 15:05
Compliance confirmation Nov 1, 2021, 09:58
Compliance confirmation Nov 1, 2021, 09:58
Not indicated Nov 2, 2021, 15:06
Not indicated Nov 1, 2021, 09:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 10:22
Not indicated Nov 12, 2021, 10:34

Offer

UAH99,412.56 including VAT

Status

disqualified
Name:
Лелюк Станіслав
E-mail: kans@energo.pl.ua Phone: 380999829120 EDRPOU:
42223804
6
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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 29, 2021, 09:47
Not indicated Oct 29, 2021, 09:51
Technical specifications Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Price offer Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47
Documents confirming of qualification Oct 29, 2021, 09:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 10:39
Not indicated Nov 12, 2021, 10:37

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 16:24
Not indicated Nov 16, 2021, 16:27

Offer

UAH99,994.21 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Джерело" Новосанжарської селищної ради

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