Електрична енергія

Expected value

₴199,990.00

including VAT
Completed
Clarification period

from Jan 21, 17:39

until Jan 27, 09:00

Call for proposals

from Jan 27, 09:00

until Feb 1, 00:00

Auction

from Feb 1, 14:01

until Feb 1, 14:24

Qualification

from Feb 1, 14:24

until Feb 1, 16:54

Offers considered

from Feb 1, 16:54

until Feb 9, 10:26

Offers to be submitted:
Jan 27, 09:00 – Feb 1, 00:00

Pay attention!

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

Auction launch:
Feb 1, 14:01 – Feb 1, 14:24
Clarification period:
Jan 21, 17:39 – Jan 27, 09:00

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Information about customer

Name:
EDRPOU code:
37734572
Web site:
Not indicated
Address:
Україна, 07201, Київська область, Іванківський р-н, селище міського типу Іванків, ВУЛИЦЯ КИЇВСЬКА, будинок 40
Rating:

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Main contact

Name:
Ольга Мурга
Language skills:
Phone:
+380966790101
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:

37,730 Кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, 07201, Київська область, Іванків, Київська, 40

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 21, 17:39
Not indicated Jan 21, 17:40
Procurement documents Jan 21, 17:39
Not indicated Feb 1, 14:24

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
аванс

About tender

Complain ID prozorro:
Expected value:
₴199,990.00 including VAT
Minimum price decrement:
₴999.95
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:
Світлана Сохатюк
E-mail: uchasnuk@koec.com.ua Phone: +380442471077 EDRPOU:
42094646

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Not indicated Jan 31, 15:20
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56
Documents confirming of qualification Jan 31, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Feb 1, 16:42
Not indicated Feb 1, 16:54

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 10:24
Signed contract Feb 9, 10:24
Signed contract Feb 9, 10:24
Annexes to the contract Feb 9, 10:24
Annexes to the contract Feb 9, 10:24
Signed contract Feb 9, 10:24
Signed contract Feb 9, 10:24
Not indicated Feb 9, 10:25
Signed contract Feb 9, 10:24
Annexes to the contract Feb 9, 10:24
Annexes to the contract Feb 9, 10:24
Signed contract Feb 9, 10:24
Annexes to the contract Feb 9, 10:24

Offer

₴196,195.00 including VAT

Status

winner
Name:
Петренко Світлана Василівна
E-mail: Svitlana.Petrenko@kvgaszbut.104.ua Phone: 380684456471 EDRPOU:
39592941

Not enough reviews to form a rating

1
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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 Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53
Technical specifications Jan 31, 12:53
Documents confirming of accordance Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53
Not indicated Jan 31, 12:56
Documents confirming of qualification Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53
Documents confirming of accordance Jan 31, 12:53
Technical specifications Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53
Documents confirming of qualification Jan 31, 12:53

Offer

₴196,196.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ІВАНКІВСЬКОЇ СЕЛИЩНОЇ РАДИ "ЕКОГОСПРЕСУРС"

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