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

Expected value

UAH4,000,000.00

including VAT
Called off
Call for proposals

from Nov 13, 2020, 15:21

until Dec 1, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 13, 2020, 15:21 – Dec 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 13, 2020, 15:21 – Nov 21, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 1, 2020, 00:00
Appealing tender terms:
Nov 13, 2020, 15:21 – Nov 27, 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:
Nov 23, 2020, 17:09

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Information about customer

Name:
EDRPOU code:
43749377
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ ВАСИЛІЯНОК, будинок 62А
Rating:
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Main contact

Name:
Володимир Юркевич
Language skills:
Phone:
+380988818259
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,000,000 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 15:21
Procurement documents Nov 23, 2020, 17:08
Not indicated Nov 13, 2020, 15:21
Procurement documents Nov 23, 2020, 17:08
Procurement documents Nov 17, 2020, 10:23
Not indicated Nov 23, 2020, 17:09
Not indicated Nov 20, 2020, 09:51
Not indicated Nov 17, 2020, 10:24
Not indicated Nov 13, 2020, 15:22
Procurement documents Nov 17, 2020, 10:23
Not indicated Nov 23, 2020, 17:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
50 ( calendar )
Description:
Після оплата в розмірі 100% вартості поставленого товару, термін оплати рахунків – 50 календарних днів від дати отримання рахунка.

About tender

Complain ID prozorro:
Expected value:
UAH4,000,000.00 including VAT
Minimum price decrement:
UAH20,000.00
Bidding security:
UAH80,000.00
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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Participants of auction

Name:
Андрій Семенців
E-mail: andriy.sementsiv@gmail.com Phone: +380503751116 EDRPOU:
42129720
12
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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 Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Documents confirming of qualification Nov 30, 2020, 17:04
Documents confirming of qualification Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Documents confirming of qualification Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Documents confirming of qualification Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Documents confirming of qualification Nov 30, 2020, 17:04
Documents confirming of qualification Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Documents confirming of qualification Nov 30, 2020, 17:04
Documents confirming of qualification Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Documents confirming of qualification Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Not indicated Nov 30, 2020, 17:06
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Technical specifications Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Documents confirming of qualification Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Compliance confirmation Nov 30, 2020, 17:04
Documents confirming of qualification Nov 30, 2020, 17:04
Documents confirming of qualification Nov 30, 2020, 17:04
Price offer Nov 30, 2020, 17:04

Offer

UAH3,798,624.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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Name:
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Expected value

UAH3,000,000.00 including VAT

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