ДК 021:2015 09310000-5 Електрична енергія (кошти місцевого бюджету)

Expected value

UAH588,800.00

including VAT
Called off
Call for proposals

from Dec 16, 2019, 11:59

until Dec 31, 2019, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 16, 2019, 11:59 – Dec 31, 2019, 13:00
Clarification period:
Dec 16, 2019, 11:59 – Dec 21, 2019, 13:00
Answers till:
Dec 31, 2019, 13:00
Appealing tender terms:
Dec 16, 2019, 11:59 – Dec 27, 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 16, 2019, 12:01

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Information about customer

Name:
EDRPOU code:
41181019
Web site:
Not indicated
Address:
Україна, 45002, Волинська область, м. Ковель, вул. Богдана Хмельницького, буд. 17
Rating:

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Main contact

Name:
Наталія Віслогузова
Language skills:
Phone:
+380968361988
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09310000-5 Електрична енергія (кошти місцевого бюджету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

184,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 45002, Волинська область, м.Ковель, вул.Богдана Хмельницького ,17

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 16, 2019, 11:59
Procurement documents Dec 16, 2019, 11:59
Procurement documents Dec 16, 2019, 11:59
Draft contract Dec 16, 2019, 11:59
Procurement documents Dec 16, 2019, 11:59
Procurement documents Dec 16, 2019, 11:59
Not indicated Dec 16, 2019, 12:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH588,800.00 including VAT
Minimum price decrement:
UAH5,888.00
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:
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, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:29
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:29
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:29
Compliance confirmation Dec 26, 2019, 16:28
Price offer Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:29
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:29
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:29
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:29
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:29
Not indicated Dec 26, 2019, 16:31
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:29
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:28
Compliance confirmation Dec 26, 2019, 16:29
Compliance confirmation Dec 26, 2019, 16:29
Compliance confirmation Dec 26, 2019, 16:28

Offer

UAH328,440.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство "Волинська обласна лікарня "Хоспіс" м. Ковель" Волинської обласної ради

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