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

код ДК 021-2015: 09310000-5 – Електрична енергія (електрична енергія). Детально - в Тендерній документації.

Expected value

UAH625,250.00

including VAT
Called off
Call for proposals

from Dec 30, 2019, 19:11

until Jan 14, 2020, 19:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 30, 2019, 19:11 – Jan 14, 2020, 19:30
Clarification period:
Dec 30, 2019, 19:11 – Jan 4, 2020, 19:30
Answers till:
Jan 14, 2020, 19:30
Appealing tender terms:
Dec 30, 2019, 19:11 – Jan 10, 2020, 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 30, 2019, 19:15

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Information about customer

Name:
EDRPOU code:
02226205
Web site:
Address:
Україна, 43025, Волинська область, Луцьк, м. Луцьк, майдан Театральний,1
Rating:

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Main contact

Name:
Хамулка Микола Ростиславович ( )
Language skills:
Phone:
+380332722241
E-mail:
Fax:
+380332726179

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

205,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43025, Волинська область, м. Луцьк, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2019, 19:15
Not indicated Dec 30, 2019, 19:11

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:
UAH625,250.00 including VAT
Minimum price decrement:
UAH3,126.25
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 Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Not indicated Jan 10, 2020, 09:52
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51
Compliance confirmation Jan 10, 2020, 09:51

Offer

UAH565,426.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Волинський академічний обласний український музично-драматичний театр імені Т. Г. Шевченка

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