Електрична енергія (електрична енергія)

Expected value

UAH295,470.00

including VAT
Called off
Call for proposals

from Jan 17, 2020, 16:59

until Feb 1, 2020, 19:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 17, 2020, 16:59 – Feb 1, 2020, 19:00
Clarification period:
Jan 17, 2020, 16:59 – Jan 22, 2020, 19:00
Answers till:
Feb 1, 2020, 19:00
Appealing tender terms:
Jan 17, 2020, 16:59 – Jan 28, 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 17, 2020, 16:57

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Information about customer

Name:
EDRPOU code:
25787627
Web site:
Not indicated
Address:
Україна, 43024, Волинська обл., Луцьк, ПРОСПЕКТ ВІДРОДЖЕННЯ, будинок 13
Rating:

This company has not been reviewed yet

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Main contact

Name:
Левчик Катерина
Language skills:
Phone:
+380502389071
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

118,188 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43000, Волинська обл., Луцьк, електрична енергія призначена для живлення об'єктів Замовника за адресами: 43024, Україна, Волинська обл., м. Луцьк, пр. Відродження, 13; 43023, Україна, Волинська обл., м. Луцьк, вул. Наливайка, 6; 43026, Україна, Волинська обл., м. Луцьк, вул. Гордіюк, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 16:57
Draft contract Jan 17, 2020, 16:56
Procurement documents Jan 17, 2020, 16:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Споживач сплачує за поставлений товар ( електричну енергію) протягом 10 робочих днів з дня підписання сторонами акта приймання-передачі електричної енергії та виставлення відповідного рахунку. Більш детально – в проекті договору про закупівлю

About tender

Complain ID prozorro:
Expected value:
UAH295,470.00 including VAT
Minimum price decrement:
UAH1,477.35
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 Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:32
Not indicated Jan 31, 2020, 15:41
Not indicated Jan 31, 2020, 15:33
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:32
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:31
Compliance confirmation Jan 31, 2020, 15:32

Offer

UAH232,825.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИЧНОЇ ДОПОМОГИ №2"

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