Електрична енергія

ДК 021:2015 - 09310000-5 – Електрична енергія (електрична енергія). Детально викладено у файлі "Тендерна документація".

Expected value

UAH432,550.00

including VAT
Called off
Call for proposals

from Dec 14, 2019, 22:09

until Dec 30, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 14, 2019, 22:09 – Dec 30, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 14, 2019, 22:09 – Dec 20, 2019, 00:00

Pay attention!

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

Answers till:
Dec 30, 2019, 00:00
Appealing tender terms:
Dec 14, 2019, 22:09 – Dec 26, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 14, 2019, 22:10

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Information about customer

Name:
EDRPOU code:
02141638
Web site:
Not indicated
Address:
Україна, 43001, Волинська область, м. Луцьк, вул. Шевченка, буд. 41
Rating:

This company has not been reviewed yet

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Main contact

Name:
Владислав Груй
Language skills:
Phone:
+38033740382
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

131,875 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43000, Волинська область, Луцьк, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2019, 22:10
Not indicated Dec 14, 2019, 22:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата поставленої електричної енергії за відповідний розрахунковий період здійснюється на умовах післяоплати на підставі акта приймання-передачі електричної енергії та рахунку Постачальника. Оплата поставленої електричної енергії за цим Договором здійснюється Споживачем протягом 10 робочих днів з моменту підписання сторонами акта приймання-передачі електричної енергії за відповідний розрахунковий період.

About tender

Complain ID prozorro:
Expected value:
UAH432,550.00 including VAT
Minimum price decrement:
UAH2,162.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Михальчук Катерина Валентинівна
E-mail: vdm@elektro.volyn.ua Phone: 380332787323, 380332787323 EDRPOU:
42159289
13
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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
Compliance confirmation Dec 26, 2019, 10:46
Compliance confirmation Dec 26, 2019, 10:46
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 11:41
Compliance confirmation Dec 26, 2019, 10:46
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:46
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:46
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:46
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:46
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:46
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:46
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 11:41
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:46
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:46
Compliance confirmation Dec 26, 2019, 10:47
Compliance confirmation Dec 26, 2019, 10:47
Not indicated Dec 26, 2019, 12:20
Compliance confirmation Dec 26, 2019, 10:47

Offer

UAH305,950.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТА КУЛЬТУРИ ЛУЦЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ВОЛИНСЬКОЇ ОБЛАСТІ

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