Електрична енергія

Найменування: ТОВ "Трускавецький водоканал",місцезнаходження:вул. Ів. Франка,59 м. Трускавець, Львівська область, код ЄДРПОУ: 33086713,Кількість (обсяг) товару: 1 170 000 кВт, місце поставки: згідно додатку № 2 тендерної документації., строк поставки:01.07.2020-31.12.2020. Кінцевий строк подання тендерної документації: 12.06.2020. Мова,якою повинна подаватись тендерна пропозиція: українською мовою,вид забезпечення- банківська гарантія, розмір 1000 грн.

Expected value

UAH2,726,160.84

including VAT
Completed
Call for proposals

from May 28, 2020, 11:31

until Jun 12, 2020, 11:36

Auction

from Jun 15, 2020, 14:53

until Jun 15, 2020, 15:15

Qualification

from Jun 15, 2020, 15:15

until Jun 18, 2020, 11:45

Offers considered

from Jun 18, 2020, 11:45

until Jul 2, 2020, 14:31

Offers to be submitted:
May 28, 2020, 11:31 – Jun 12, 2020, 11:36
Auction launch:
Jun 15, 2020, 14:53 – Jun 15, 2020, 15:15
Clarification period:
May 28, 2020, 11:31 – Jun 2, 2020, 11:36
Answers till:
Jun 12, 2020, 11:36
Appealing tender terms:
May 28, 2020, 11:31 – Jun 8, 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:
Jun 1, 2020, 08:46

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Information about customer

Name:
EDRPOU code:
33086713
Web site:
Not indicated
Address:
Україна, 82200, Львівська область, місто Трускавець, вул Івана Франка буд 59
Rating:

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Main contact

Name:
Тесля Леся Богданівна
Language skills:
Phone:
+380324751581
E-mail:
Fax:
+380324751581

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,170,000 кВт*год

Delivery period:

Jul 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 82200, Львівська область, місто Трускавець, вулиця Франка,59

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 08:46
Not indicated May 28, 2020, 12:03
Not indicated May 28, 2020, 11:35
Not indicated Jun 15, 2020, 15:15
Not indicated Jun 15, 2020, 15:14
Procurement documents May 28, 2020, 11:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Споживач протягом розрахункового періоду здійснює авансовий платіж на рахунок із спеціальним режимом використання Постачальника до 30 числа місяця, що передує розрахунковому у розмірі 10% вартості договірного обсягу споживання за один розрахунковий період

About tender

Complain ID prozorro:
Expected value:
UAH2,726,160.84 including VAT
Minimum price decrement:
UAH13,630.80
Bidding security:
UAH1,000.00
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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Auction history

Participants of auction

Name:
Фляк Юрій
E-mail: tender@lvivenergozbut.com Phone: +380503170459 EDRPOU:
42092130

Not enough reviews to form a rating

1
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 26, 2020, 14:49
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Documents confirming of qualification Jun 12, 2020, 10:28
Technical specifications Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Documents confirming of qualification Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Documents confirming of qualification Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Documents confirming of qualification Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 26, 2020, 14:49
Compliance confirmation Jun 12, 2020, 10:28
Documents confirming of qualification Jun 12, 2020, 10:28
Technical specifications Jun 12, 2020, 10:28
Compliance confirmation Jun 26, 2020, 14:49
Documents confirming of qualification Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Not indicated Jun 27, 2020, 00:23
Not indicated Jun 12, 2020, 10:29
Documents confirming of qualification Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Compliance confirmation Jun 26, 2020, 14:49
Documents confirming of qualification Jun 12, 2020, 10:28
Compliance confirmation Jun 12, 2020, 10:28
Documents confirming of qualification Jun 12, 2020, 10:28
Compliance confirmation Jun 26, 2020, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 18, 2020, 11:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 18, 2020, 16:51
License Jun 18, 2020, 11:43
Extract from the register Jun 15, 2020, 15:15
Not indicated Jun 18, 2020, 11:45

Contract

Document name Document type Date of publishing
Signed contract Jul 2, 2020, 14:28
Not indicated Jul 2, 2020, 14:31

Offer

UAH2,712,530.03 including VAT

Status

winner
Name:
Мандзин Ігор Павлович
E-mail: a.dmytruk@toe.te.ua Phone: 380352239503, 380352239503 EDRPOU:
42145798
7
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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 Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Technical specifications Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Not indicated Jun 12, 2020, 09:40
Not indicated Jun 12, 2020, 09:40
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38
Compliance confirmation Jun 12, 2020, 09:38

Offer

UAH2,723,760.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТОВ ТРУСКАВЕЦЬКИЙ ВОДОКАНАЛ

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