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Електрична енергія (постачання електричної енергії)

Expected value

UAH1,227,644.64

including VAT
Called off
Call for proposals

from Jan 9, 2020, 11:09

until Jan 24, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 9, 2020, 11:09 – Jan 24, 2020, 12:00
Clarification period:
Jan 9, 2020, 11:09 – Jan 14, 2020, 12:00
Answers till:
Jan 24, 2020, 12:00
Appealing tender terms:
Jan 9, 2020, 11:09 – Jan 20, 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 9, 2020, 11:11

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Information about customer

Name:
ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЛЬВІВСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"
EDRPOU code:
40020216
Web site:
http://lodtrk.org.ua
Address:
Україна, 79008, Львівська область, м. Львів, вул. Високий Замок, 4
Rating:

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Main contact

Name:
Оксана Гузьо
Language skills:
—
Phone:
+380971654402
E-mail:
lodtrkor@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія (постачання електричної енергії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

515,000 кіловат-година

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79008, Львівська область, Львів, вул. Високий Замок, 4

Procurement documents

Document name Document type Date of publishing
Додаток 2 Технічне завдання.doc
Download
Technical specifications Jan 9, 2020, 11:09
Тендерна документація (постачання електричної енергії).doc
Download
Procurement documents Jan 9, 2020, 11:09
Додаток 1 Перелік документів.docx
Download
Jan 9, 2020, 11:09
Додаток 6.docx
Download
Not indicated Jan 9, 2020, 11:09
Додаток 3 Тендерна пропозиція.docx
Download
Not indicated Jan 9, 2020, 11:09
Додаток 5 персональні дані.docx
Download
Not indicated Jan 9, 2020, 11:09
Додаток 7.docx
Download
Not indicated Jan 9, 2020, 11:09
Додаток 4 Проект договору.doc
Download
Draft contract Jan 9, 2020, 11:09
sign.p7s
Not indicated Jan 9, 2020, 11:11

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-01-09-000405-c
Expected value:
UAH1,227,644.64 including VAT
Minimum price decrement:
UAH6,150.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Електрична енергія
Public procurements list of the client ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЛЬВІВСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

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