Електрична енергія

Закупівля товару проводиться за рахунок додаткових коштів загального фонду Державного бюджету України на підставі Довідок про зміни до кошторису від 14.03.2022 року № 6064, від 03.05.2022 № 6130, від 23.06.22 № 6256. Додаткові кошти, замовник об’єктивно не міг передбачити на момент здійснення первинної закупівлі. Така закупівля можлива після вчинення замовником дій, передбачених частиною 1 статті 4 Закону України "Про публічні закупівлі", тобто затвердження та оприлюднення в електронній системі закупівель змін до річного плану закупівель, керуючись вартісними межами, оскільки такий предмет закупівлі у вищевказаному випадку вважатиметься новим предметом договору про закупівлю відповідно до роз'яснень Мінекономіки № 3304-04/54160-06 від 03.09.2020 року

Expected value

₴138,012.42

including VAT
Completed
Clarification period

from Aug 10, 17:20

until Aug 16, 00:00

Call for proposals

from Aug 16, 00:00

until Aug 18, 00:00

Auction

from Aug 18, 14:12

until Aug 18, 14:35

Qualification

from Aug 18, 14:35

until Aug 24, 11:28

Offers considered

from Aug 24, 11:28

until Aug 29, 12:18

Offers to be submitted:
Aug 16, 00:00 – Aug 18, 00:00

Pay attention!

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

Auction launch:
Aug 18, 14:12 – Aug 18, 14:35
Clarification period:
Aug 10, 17:20 – Aug 16, 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:
14372923
Web site:
Address:
Україна, 82100, Львівська область, Дрогобич, Спортивна, 44
Rating:

This company has not been reviewed yet

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Main contact

Name:
Костецький Руслан Михайлович ( )
Language skills:
Phone:
+380324439488
E-mail:
Fax:
+380324437334

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

33,256 Кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, 82100, Львівська область, м. Дрогобич, вул. Спортивна, 44

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 10, 17:20
Not indicated Aug 10, 17:22
Not indicated Aug 18, 14:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴138,012.42 including VAT
Minimum price decrement:
₴690.06
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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Auction history

Participants of auction

Name:
Фляк Юрій Ігорович
E-mail: CSCLez.tender@gmail.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
Documents confirming of accordance Aug 17, 18:04
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 24, 11:02
License Aug 24, 11:01

Offer

₴129,930.00 including VAT

Status

disqualified
Name:
Ірина Гринкевич
E-mail: i.grynkevych@etg.ua Phone: 380960964636 Web site: EDRPOU:
36716332
14
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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 Aug 17, 14:42
Not indicated Aug 17, 14:53
Documents confirming of accordance Aug 17, 14:42
Documents confirming of accordance Aug 17, 14:42
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Price offer Aug 17, 14:42
Documents confirming of accordance Aug 17, 14:42
Documents confirming of accordance Aug 17, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 24, 11:28
License Aug 24, 11:27

Contract

Document name Document type Date of publishing
Signed contract Aug 29, 12:16
Not indicated Aug 29, 12:18

Offer

₴132,026.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client 2 Спеціальний центр швидкого реагування Державної служби України з надзвичайних ситуацій

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