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

Expected value

UAH2,019,954.30

including VAT
Called off
Call for proposals

from Feb 18, 2020, 16:54

until Mar 9, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 18, 2020, 16:54 – Mar 9, 2020, 18:00
Clarification period:
Feb 18, 2020, 16:54 – Feb 28, 2020, 18:00
Answers till:
Mar 9, 2020, 18:00
Appealing tender terms:
Feb 18, 2020, 16:54 – Mar 5, 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:
Mar 2, 2020, 17:35

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Information about customer

Name:
EDRPOU code:
02144660
Web site:
Not indicated
Address:
Україна, 82100, Львівська область, Дрогобич, вул. Т. Шевченкка, 21
Rating:

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Main contact

Name:
Ілик Надія Іванівна ( )
Language skills:
Phone:
+380324420027
E-mail:
Fax:
+380324423515

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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:

961,883 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82100, Львівська область, установи м.Стебника, установи м. Дрогобича

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 18, 2020, 16:55
Qualification criteria Feb 18, 2020, 16:55
Not indicated Feb 18, 2020, 16:55
Not indicated Mar 2, 2020, 17:35
Not indicated Feb 28, 2020, 17:52
Not indicated Feb 18, 2020, 17:30
Qualification criteria Feb 18, 2020, 16:55
Procurement documents Mar 2, 2020, 10:59
Procurement documents Feb 28, 2020, 17:19
Procurement documents Feb 18, 2020, 16:55
Not indicated Mar 2, 2020, 10:59
Not indicated Feb 28, 2020, 17:19
Qualification criteria Feb 18, 2020, 16:54
Not indicated Feb 18, 2020, 16:55
Not indicated Feb 18, 2020, 16:55
Draft contract Feb 18, 2020, 16:54

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH2,019,954.30 including VAT
Minimum price decrement:
UAH10,099.77
Bidding security:
UAH11,000.00
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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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 Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Not indicated Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Price offer Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Technical specifications Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Not indicated Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58
Compliance confirmation Mar 9, 2020, 17:58

Offer

UAH1,815,534.92 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Відділ освіти виконавчих органів Дрогобицької міської ради

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