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

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

Expected value

₴189,655.00

including VAT
Completed
Clarification period

from May 20, 10:36

until May 26, 10:20

Call for proposals

from May 26, 10:20

until Jun 1, 10:20

Auction
not conducted
Qualification

from Jun 1, 10:20

until Jun 2, 12:51

Offers considered

from Jun 2, 12:51

until Jun 3, 15:18

Offers to be submitted:
May 26, 10:20 – Jun 1, 10:20
Clarification period:
May 20, 10:36 – May 26, 10:20

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Information about customer

Name:
EDRPOU code:
04051276
Web site:
Address:
Україна, 45700, Волинська область, Горохівський р-н, місто Горохів, ВУЛИЦЯ ШЕВЧЕНКА, будинок 17
Rating:

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Main contact

Name:
Тетяна Бондалєтова
Language skills:
Phone:
+380684995781
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

45,700 Кіловат-година

Delivery period:

Jul 1 – Dec 31

Place of delivery:

Україна, 45701, Волинська область, Горохівська ТГ, Адмінприміщення що входять в управління Горохівської територіальної громади перелік яких знаходиться в проекті до договору

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 10:37
Procurement documents May 20, 10:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата поставленої електричної енергії здійснюється протягом 5 робочих днів з моменту підписання сторонами акта приймання-передачі електричної енергії за відповідний розрахунковий період

About tender

Complain ID prozorro:
Expected value:
₴189,655.00 including VAT
Minimum price decrement:
₴948.28
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:
Корнійчук Ярослав Олександрович
E-mail: lcok1@elektro.volyn.ua Phone: 380937476647 Web site: EDRPOU:
42159289
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Technical specifications May 27, 12:27
Not indicated May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27
Documents confirming of accordance May 27, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 12:51
Evaluation report Jun 2, 12:48

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 15:11
Signed contract Jun 3, 15:09

Offer

₴189,636.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГОРОХІВСЬКА МІСЬКА РАДА

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