Постачання активної електроенергії

Expected value

₴62,387.00

including VAT
Completed
Clarification period

from Jan 23, 18:13

until Jan 27, 00:00

Call for proposals

from Jan 27, 00:00

until Feb 1, 00:00

Auction
not conducted
Qualification

from Feb 1, 00:01

until Feb 7, 22:27

Offers considered

from Feb 7, 22:27

until Feb 15, 22:00

Offers to be submitted:
Jan 27, 00:00 – Feb 1, 00:00

Pay attention!

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

Clarification period:
Jan 23, 18:13 – Jan 27, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
20834196
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, ВУЛ.ГЕН.ЧУПРИНКИ, будинок 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Лапотков Андріан Валерійович
Language skills:
Phone:
380322389493
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання активної електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

12,000 Кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, 79013, Львівська область, Львів, ВУЛ.ГЕН.ЧУПРИНКИ, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 18:14
Procurement documents Jan 23, 18:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
₴62,387.00 including VAT
Minimum price decrement:
₴311.93
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:
Артим Леся
E-mail: l.artym@lvivenergozbut.com Phone: 380679239380 EDRPOU:
42092130

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 31, 16:20
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Decision of the responsible person

Document name Document type Date of publishing
Feb 7, 22:26

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 21:59
Not indicated Feb 15, 22:00

Offer

₴61,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛІЦЕЙ №10 ІМЕНІ СВЯТОЇ МАРІЇ МАГДАЛЕНИ ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

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