Код ДК 021:2015 - 09310000-5 - Електрична енергія (Електрична енергія)

Expected value

UAH1,444,452.25

including VAT
Completed
Call for proposals

from Nov 22, 2019, 13:03

until Dec 8, 2019, 00:00

Auction

from Dec 9, 2019, 13:32

until Dec 9, 2019, 13:53

Qualification

from Dec 9, 2019, 13:53

until Dec 16, 2019, 17:13

Offers considered

from Dec 16, 2019, 17:13

until Dec 27, 2019, 18:18

Offers to be submitted:
Nov 22, 2019, 13:03 – Dec 8, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 9, 2019, 13:32 – Dec 9, 2019, 13:53
Clarification period:
Nov 22, 2019, 13:03 – Nov 28, 2019, 00:00

Pay attention!

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

Answers till:
Dec 8, 2019, 00:00
Appealing tender terms:
Nov 22, 2019, 13:03 – Dec 4, 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:
Nov 22, 2019, 14:02

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Information about customer

Name:
EDRPOU code:
02144631
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, м. Самбір, вул. І. Мазепи, 8
Rating:

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Main contact

Name:
Лехович Віра Іванівна ( )
Language skills:
Phone:
+380323632318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 09310000-5 - Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

500,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81400, Львівська область, м. Самбір, межа балансової належності підпорядкованих Замовнику закладів та установ.

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 13:53
Not indicated Dec 9, 2019, 13:53
Not indicated Nov 22, 2019, 14:02
Technical specifications Nov 22, 2019, 13:04
Draft contract Nov 22, 2019, 13:04
Procurement documents Nov 22, 2019, 13:04
Procurement documents Nov 22, 2019, 13:04
Procurement documents Nov 22, 2019, 13:04
Procurement documents Nov 22, 2019, 13:04
Technical specifications Nov 22, 2019, 13:04

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Джерело фінансування: кошти місцевого бюджету. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання рахунку Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH1,444,452.25 including VAT
Minimum price decrement:
UAH7,222.26
Bidding security:
UAH43,327.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Паньків Ярослав
E-mail: electroprime.office@gmail.com Phone: 380962286624, 380987575879 EDRPOU:
42608359

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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 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Not indicated Dec 19, 2019, 18:08
Not indicated Dec 6, 2019, 20:02
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 19, 2019, 18:07
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 19, 2019, 18:07
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 19, 2019, 18:07
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:45
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:46
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47
Compliance confirmation Dec 6, 2019, 18:47

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 16, 2019, 17:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 17, 2019, 14:05
Extract from the register Dec 9, 2019, 13:54
License Dec 16, 2019, 17:12
Not indicated Dec 16, 2019, 17:13

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 27, 2019, 18:16
Annexes to the contract Dec 27, 2019, 18:16
Not indicated Dec 27, 2019, 18:18
Signed contract Dec 27, 2019, 18:16
Annexes to the contract Dec 27, 2019, 18:16

Offer

UAH950,000.00 including VAT

Status

winner
Name:
Олексій Червов
E-mail: kondratova82_as@ukr.net Phone: +380504285556 EDRPOU:
31915956
3
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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
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:13
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11
Not indicated Dec 6, 2019, 15:11

Offer

UAH1,435,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Самбірської РДА

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