«Електрична енергія» (ДК 021:2015: 09310000-5 - Електрична енергія)

«Оцінка тендерних пропозицій здійснюється на основі критерію – «Ціна» (вказується для платників ПДВ – «з ПДВ», а для не платників – «без ПДВ»). Питома вага критерію «Ціна» становить 100%. Методика оцінки: Розкриття пропозицій відбувається у порядку, передбаченому абзацами першим і другим частини першої статті 28 цього Закону.»

Expected value

UAH58,500.00

including VAT
Completed
Clarification period

from Dec 4, 2020, 19:16

until Dec 10, 2020, 00:00

Call for proposals

from Dec 11, 2020, 00:00

until Dec 21, 2020, 00:00

Auction
not conducted
Qualification

from Dec 21, 2020, 00:03

until Dec 28, 2020, 12:01

Offers considered

from Dec 28, 2020, 12:01

until Jan 15, 2021, 11:15

Offers to be submitted:
Dec 11, 2020, 00:00 – Dec 21, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 4, 2020, 19:16 – Dec 10, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
35664577
Web site:
Not indicated
Address:
Україна, 79007, Львівська область, Львів, вул. Ветеранів,11
Rating:

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Main contact

Name:
Волошин Богдан Ярославович
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Електрична енергія» (ДК 021:2015: 09310000-5 - Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

19,500 Кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 79007, Львівська область, Львів, вул. Ветеранів, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 19:21
Procurement documents Dec 4, 2020, 19:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Згідно з умовами договору про закупівлі

About tender

Complain ID prozorro:
Expected value:
UAH58,500.00 including VAT
Minimum price decrement:
UAH292.50
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: tender@lvivenergozbut.com Phone: 380503170459, 380322595959 EDRPOU:
42092130

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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 Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Not indicated Dec 18, 2020, 16:06
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21
Compliance confirmation Dec 18, 2020, 13:21

Decision of the responsible person

Document name Document type Date of publishing
Dec 28, 2020, 11:55
Not indicated Dec 28, 2020, 12:01

Contract

Document name Document type Date of publishing
Signed contract Jan 14, 2021, 11:37
Not indicated Jan 15, 2021, 11:12

Offer

UAH50,310.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівська гімназія «Престиж» з поглибленим вивченням іноземних мов

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