Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія (Код ДК 021:2015 - 09310000-5 "Електрична енергія") м. Львів та с.Сокільники

Expected value

UAH500,000.00

including VAT

Completed

Information about customer

Name:

Комунальне некомерційне підприємство Львівської обласної ради "Львівський обласний шкірно-венерологічний диспансер"

EDRPOU code:

01996800

Web site:

Not indicated

Address:

Україна, 79013, Львівська область, Львів, Коновальця,1

Rating:

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Main contact

Name:

Вісьтак Ярослав Володимирович ( )

Language skills:

—

Phone:

+380322385643

E-mail:

oblven-dysp@meta.ua

Fax:

+380322385643

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія м. Львів Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 115,000 кВт*год	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 79013, Львівська область, м. Львів, Є.Коновальця, 1
2	Електрична енергія с.Сокільники Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 76,000 кВт*год	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 79013, Львівська область, м. Львів, Є.Коновальця, 1

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 Електрична енергія.docx Download	Not indicated	Feb 19, 2021, 17:04
Додаток 3 Проект договору без розподілу.doc Download	Draft contract	Feb 19, 2021, 17:04
sign.p7s	Not indicated	Feb 22, 2021, 10:11
Тендерна документація Електроенергія Нова.docx Download	Not indicated	Feb 19, 2021, 17:04
Додаток 2 Електрична енергія.docx Download	Technical specifications	Feb 19, 2021, 17:04
Додаток 1 Електрична енергія.docx Download	Technical specifications	Feb 19, 2021, 17:04
Додаток 3.1_3.2_3.3.docx Download	Qualification criteria	Feb 19, 2021, 17:04

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата згідно рахунку, щомісячно

About tender

Complain ID prozorro:

UA-2021-02-19-014208-b

Expected value:

UAH500,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

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Qualification of participants

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"

Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір Download	Not indicated	Feb 23, 2021, 17:03
sign.p7s	Not indicated	Feb 24, 2021, 14:33

Contract

Document name	Document type	Date of publishing
Договір про закупівлю Download	Signed contract	Mar 3, 2021, 16:09
sign.p7s	Not indicated	Mar 3, 2021, 16:13