021:2015:09310000-5 Електрична енергія(вуличне освітлення)

Expected value

UAH405,450.00

including VAT
Completed
Clarification period

from Dec 2, 2020, 14:47

until Dec 8, 2020, 10:00

Call for proposals

from Dec 10, 2020, 00:00

until Dec 12, 2020, 10:00

Auction
not conducted
Qualification

from Dec 12, 2020, 10:04

until Dec 17, 2020, 11:05

Offers considered

from Dec 17, 2020, 11:05

until Dec 30, 2020, 22:06

Offers to be submitted:
Dec 10, 2020, 00:00 – Dec 12, 2020, 10:00
Clarification period:
Dec 2, 2020, 14:47 – Dec 8, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
31164710
Web site:
Not indicated
Address:
Україна, 81464, Львівська область, Новий Калинів, пл.Авіації,24
Rating:

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Main contact

Name:
Леськів Христина Володимирівна ( )
Language skills:
Phone:
+380681002628
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

021:2015:09310000-5 Електрична енергія(вуличне освітлення)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

159,000 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81464, Львівська область, м.Новий Калинів, с.Калинів, с.Кружики, с.Корналовичі, с.Мала Білина, с.Велика Білина, с.Гординя, с.Бабино, с.Пиняни, смт.Дубляни, м.Новий Калинів, с.Калинів, с.Кружики, с.Корналовичі, с.Мала Білина, с.Велика Білина, с.Гординя, с.Бабино, с.Пиняни, смт.Дубляни

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 14:48
Not indicated Dec 2, 2020, 14:48
Not indicated Dec 2, 2020, 14:48
Not indicated Dec 2, 2020, 14:59
Not indicated Dec 2, 2020, 14:48
Not indicated Dec 2, 2020, 14:48
Not indicated Dec 2, 2020, 14:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
021:2015:09310000-5 Електрична енергія(вуличне освітлення)

About tender

Complain ID prozorro:
Expected value:
UAH405,450.00 including VAT
Minimum price decrement:
UAH2,027.25
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 Ігорович
E-mail: CSCLez.tender@gmail.com Phone: +380503170459 EDRPOU:
42092130

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

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Documents confirming of qualification Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Documents confirming of qualification Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Documents confirming of qualification Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Documents confirming of qualification Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Documents confirming of qualification Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Compliance confirmation Dec 10, 2020, 15:45
Documents confirming of qualification Dec 10, 2020, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 11:03
Not indicated Dec 17, 2020, 11:01

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 22:06
Not indicated Dec 30, 2020, 21:57

Offer

UAH405,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Новокалинівське ВУЖКГ

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