Електрична енергія на 2021 рік

Електрична енергія на 2021 рік (ДК 021:2015 -09310000-5 - Електрична енергія)

Expected value

UAH127,400.00

including VAT
Completed
Clarification period

from Dec 4, 2020, 15:46

until Dec 10, 2020, 15:50

Call for proposals

from Dec 10, 2020, 15:50

until Dec 17, 2020, 15:50

Auction
not conducted
Qualification

from Dec 17, 2020, 15:54

until Dec 18, 2020, 14:46

Offers considered

from Dec 18, 2020, 14:46

until Jan 6, 2021, 11:07

Offers to be submitted:
Dec 10, 2020, 15:50 – Dec 17, 2020, 15:50
Clarification period:
Dec 4, 2020, 15:46 – Dec 10, 2020, 15:50

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
41840992
Web site:
Not indicated
Address:
Україна, 80074, Львівська область, Великі Мости, вул. Сагайдачного, буд.39
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Демянчук Ігор Арсенович ( )
Language skills:
Phone:
+380976003347
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія на 2021 рік

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

49,000 кВт*год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80074, Львівська область, м.Великі Мости Сокальський район, вул.Сагайдачного,39

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 8, 2020, 09:38
Procurement documents Dec 4, 2020, 15:50
Draft contract Dec 8, 2020, 09:38
Draft contract Dec 7, 2020, 10:25
Draft contract Dec 4, 2020, 15:50
Draft contract Dec 8, 2020, 09:38
Not indicated Dec 8, 2020, 09:52
Not indicated Dec 7, 2020, 10:46
Not indicated Dec 4, 2020, 15:59
Procurement documents Dec 8, 2020, 09:38
Procurement documents Dec 4, 2020, 15:50
Procurement documents Dec 8, 2020, 09:38
Technical specifications Dec 4, 2020, 15:50
Procurement documents Dec 8, 2020, 09:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата поставленої електроенергії за відповідний розрахунковий період здійснюється післяоплатою на підставі рахунку, акту, видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH127,400.00 including VAT
Minimum price decrement:
UAH1,274.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

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

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Not indicated Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51
Compliance confirmation Dec 15, 2020, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 14:45
License Dec 18, 2020, 11:07

Contract

Document name Document type Date of publishing
Signed contract Jan 6, 2021, 11:03
Not indicated Jan 6, 2021, 11:07

Offer

UAH126,420.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП"Великомостівська міська лікарня" Великомостівської міської ради Сокальського району Львівської області"

You may be interested

Name:
Семенюта Ольга Іванівна
E-mail: berezovosk@ukr.net Phone: 380985597965 EDRPOU:
35160526

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH195,000.00 including VAT

View
Name:
Ліліана Саєнко
E-mail: stolyar_sh1@ukr.net Phone: +380487260933 Web site: EDRPOU:
02214260

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH136,750.00 including VAT

View
Електрична енергія(з послугами розподілу та передачі електроенергії, формульний розрахунок), код 09310000-5 – Електрична енергія за ДК 021:2015 «Єдиний закупівельний словник»
Електрична енергія(з послугами розподілу та передачі електроенергії, формульний розрахунок), код 09310000-5 – Електрична енергія за ДК 021:2015 «Єдиний закупівельний словник»
Name:
Мегеря Марина Володимирівна
E-mail: gymnazium@ukr.net Phone: 0966564410,0954859952 EDRPOU:
22208557

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH250,000.00 including VAT

View