Електрична енергія

Expected value

UAH3,149,087.76

including VAT
Called off
Call for proposals

from Jan 8, 2020, 16:18

until Jan 23, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 8, 2020, 16:18 – Jan 23, 2020, 18:00
Clarification period:
Jan 8, 2020, 16:18 – Jan 13, 2020, 18:00
Answers till:
Jan 23, 2020, 18:00
Appealing tender terms:
Jan 8, 2020, 16:18 – Jan 19, 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:
Jan 8, 2020, 16:51

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Information about customer

Name:
EDRPOU code:
05432968
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, м. Стрий, вул. Нижанківського, буд. 49
Rating:

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Main contact

Name:
Андрій Савчин
Language skills:
Phone:
+380991300649
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:

1,260,000 кіловат-година

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 16:18
Not indicated Jan 8, 2020, 16:51
Not indicated Jan 8, 2020, 16:19
Not indicated Jan 8, 2020, 16:18
Not indicated Jan 8, 2020, 16:19
Not indicated Jan 8, 2020, 16:18

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
31 ( calendar )
Description:
Фактично спожитий обсяг електричної енергії у кожному розрахунковому періоді визначається згідно даних приладів обліку та фіксується у Акті прийому-передачі електроенергії. Оплата проводиться протягом 31 календарного дня з моменту виставлення рахунку на розрахунковий рахунок Постачальника за умови наявності бюджетного фінансування. Рахунок виставляється на підставі підписаного сторонами акту прийому-передачі електроенергії. Джерело фінансування закупівлі: кошти державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH3,149,087.76 including VAT
Minimum price decrement:
UAH31,490.88
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:
Фляк Юрій
E-mail: tender@lvivenergozbut.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
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Price offer Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Documents confirming of qualification Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Technical specifications Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Not indicated Jan 22, 2020, 08:23
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Technical specifications Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02
Compliance confirmation Jan 21, 2020, 14:02

Offer

UAH3,136,371.84 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СТРИЙВОДОКАНАЛ"

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