Електрична енергія

Expected value

UAH175,000.00

including VAT
Completed
Clarification period

from Jan 21, 2021, 20:38

until Jan 27, 2021, 09:00

Call for proposals

from Jan 27, 2021, 09:00

until Feb 1, 2021, 10:00

Auction
not conducted
Qualification

from Feb 1, 2021, 10:04

until Feb 5, 2021, 15:52

Offers considered

from Feb 5, 2021, 15:52

until Feb 15, 2021, 13:52

Offers to be submitted:
Jan 27, 2021, 09:00 – Feb 1, 2021, 10:00
Clarification period:
Jan 21, 2021, 20:38 – Jan 27, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
02136382
Web site:
Not indicated
Address:
Україна, 76005, Івано-Франківська область, Івано-Франківськ, Чорновола, буд.130
Rating:

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Main contact

Name:
Підручний Василь Степанович
Language skills:
Phone:
380342757518
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

52,710.84 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76005, Івано-Франківська область, Івано-Франківськ, Чорновола, буд.130

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 20:41
Procurement documents Jan 21, 2021, 20:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH175,000.00 including VAT
Minimum price decrement:
UAH875.00
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:
Трачук Владислав
E-mail: Vladyslav.Trachuk@ifgaszbut.104.ua Phone: 380673445506, 380673445513 EDRPOU:
39595350

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Not indicated Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07
Compliance confirmation Feb 1, 2021, 09:07

Decision of the responsible person

Document name Document type Date of publishing
Feb 5, 2021, 15:52

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 2021, 13:50
Not indicated Feb 15, 2021, 13:51

Offer

UAH175,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ліцей ім. В'ячеслава Чорновола Івано-Франківської міської ради

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