Закупівля енергоносіїв (електрична енергія)

Expected value

UAH76,430.00

including VAT
Completed
Clarification period

from Jan 18, 2021, 14:12

until Jan 27, 2021, 14:17

Call for proposals

from Jan 27, 2021, 14:17

until Feb 1, 2021, 14:17

Auction
not conducted
Qualification

from Feb 1, 2021, 14:20

until Feb 3, 2021, 13:02

Offers considered

from Feb 3, 2021, 13:02

until Feb 9, 2021, 16:04

Offers to be submitted:
Jan 27, 2021, 14:17 – Feb 1, 2021, 14:17
Clarification period:
Jan 18, 2021, 14:12 – Jan 27, 2021, 14:17

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Information about customer

Name:
EDRPOU code:
25227986
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, пл. Ринок,9
Rating:

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Main contact

Name:
Рибак Андрій Бориславович ( )
Language skills:
Phone:
+380662140561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля енергоносіїв (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

29,620 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79008, Львівська область, Львів, пл.Ринок,9

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 18, 2021, 14:12
Technical specifications Jan 19, 2021, 09:41
Technical specifications Jan 18, 2021, 14:12
Procurement documents Jan 19, 2021, 09:41
Procurement documents Jan 18, 2021, 14:12
Not indicated Jan 19, 2021, 09:43
Not indicated Jan 18, 2021, 14:15
Procurement documents Jan 18, 2021, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
5.14. Оплата вартості електричної енергії за цим Договором здійснюється Споживачем виключно шляхом перерахування коштів на рахунок із спеціальним режимом використання Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH76,430.00 including VAT
Minimum price decrement:
UAH382.15
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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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 Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Compliance confirmation Jan 28, 2021, 16:27
Not indicated Jan 28, 2021, 18:07
Compliance confirmation Jan 28, 2021, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 13:02

Contract

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 16:04

Offer

UAH76,419.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР Львівська обласна бібліотека для юнацтва ім. Романа Іваничука

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