Електрична енергія

Expected value

UAH192,322.92

including VAT
Called off
Call for proposals

from Jan 27, 2020, 16:22

until Feb 11, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 27, 2020, 16:22 – Feb 11, 2020, 18:00
Clarification period:
Jan 27, 2020, 16:22 – Feb 1, 2020, 18:00
Answers till:
Feb 11, 2020, 18:00
Appealing tender terms:
Jan 27, 2020, 16:22 – Feb 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 27, 2020, 16:29

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Information about customer

Name:
EDRPOU code:
34400985
Web site:
Not indicated
Address:
Україна, 80193, Львівська область, Соснівка, вул.Грушевського, 36
Rating:

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Main contact

Name:
Скрипченко Юлія Віталіівна ( )
Language skills:
Phone:
+380324934114
E-mail:
Fax:
+380324934114

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

66,547 кВт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80193, Львівська область, Соснівка, вул.Грушевського, 36

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 27, 2020, 16:24
Draft contract Jan 27, 2020, 16:23
Draft contract Jan 27, 2020, 16:24
Technical specifications Jan 27, 2020, 16:24
Draft contract Jan 27, 2020, 16:24
Not indicated Jan 27, 2020, 16:29
Procurement documents Jan 27, 2020, 16:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
23 ( calendar )
Description:
Споживач протягом розрахункового періоду здійснює авансовий платіж на рахунок із спеціальним режимом використання Постачальника до 23-го числа місяця, що передує розрахунковому у розмірі 100% вартості договірного обсягу споживання електричної енергії за один розрахунковий період.Розрахунковим періодом вважається календарний місяць (з першого по останнє число місяця). Розрахунки за електричну енергію проводяться споживачем виключно грошовими коштами на зазначений у договорі рахунок із спеціальним режимом використання Постачальника електричної енергії.

About tender

Complain ID prozorro:
Expected value:
UAH192,322.92 including VAT
Minimum price decrement:
UAH961.61
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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Participants of auction

Name:
Фляк Юрій
E-mail: tender@lvivenergozbut.com Phone: +380503170459 EDRPOU:
42092130

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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 Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Not indicated Feb 11, 2020, 17:43
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Technical specifications Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Technical specifications Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08
Compliance confirmation Feb 11, 2020, 16:08

Offer

UAH150,211.48 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Львівської обласної ради "Львівська обласна лікарня відновного лікування №3"

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