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Електрична енергія на жовтень 2019

Expected value

UAH3,535,442.40

including VAT
Canceled
Call for proposals

from Aug 21, 2019, 15:23

until Sep 5, 2019, 16:00

Auction

from Sep 6, 2019, 12:10

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 21, 2019, 15:23 – Sep 5, 2019, 16:00
Auction launch:
Sep 6, 2019, 12:10
Clarification period:
Aug 21, 2019, 15:23 – Aug 26, 2019, 16:00
Answers till:
Sep 5, 2019, 16:00
Appealing tender terms:
Aug 21, 2019, 15:23 – Sep 1, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 21, 2019, 15:24

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The reason for cancellation of the procurement

Cause

canceled

Explanation

відсутність подальшої потреби у закупівлі товару

Document name Document type Date of publishing
Протокол
Download
Not indicated Aug 22, 2019, 14:31

Information about customer

Name:
КП "Дрогобичводоканал" Дрогобицької міської ради Львівської області
EDRPOU code:
03348910
Web site:
Not indicated
Address:
Україна, 82103, Львівська область, місто Дрогобич, вулиця Ю. Федьковича, 11
Rating:
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Main contact

Name:
Головко Василь Юліанович (Golovko Vasyl Yulianovych)
Language skills:
—
Phone:
+380324451274
E-mail:
drohvoda_tender@mail.lviv.ua
Fax:
+380324451274

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія на жовтень 2019

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,400,000 кВт*год

Delivery period:

Oct 1, 2019 – Oct 31, 2019

Place of delivery:

Україна, 82100, Львівська область, м. Дрогобич, вул. Ю. Федьковича, 11

Procurement documents

Document name Document type Date of publishing
Тендерна документація.docx
Download
Procurement documents Aug 21, 2019, 15:23
sign.p7s
Not indicated Aug 21, 2019, 15:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
10%
Period (in days):
5 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
90%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
UA-2019-08-21-000493-b
Expected value:
UAH3,535,442.40 including VAT
Minimum price decrement:
UAH17,677.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Електрична енергія
Public procurements list of the client КП "Дрогобичводоканал" Дрогобицької міської ради Львівської області

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