Електрична енергія

Expected value

UAH52,113.66

including VAT
Completed
Clarification period

from Feb 25, 2021, 14:29

until Mar 3, 2021, 13:24

Call for proposals

from Mar 3, 2021, 13:24

until Mar 9, 2021, 13:24

Auction
not conducted
Qualification

from Mar 9, 2021, 13:24

until Mar 9, 2021, 16:15

Offers considered

from Mar 9, 2021, 16:15

until Mar 15, 2021, 16:39

Offers to be submitted:
Mar 3, 2021, 13:24 – Mar 9, 2021, 13:24
Clarification period:
Feb 25, 2021, 14:29 – Mar 3, 2021, 13:24

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Information about customer

Name:
EDRPOU code:
20558848
Web site:
Address:
Україна, 76002, Івано-Франківська область, м. Івано-Франківськ, вул. Незалежності, 207
Rating:

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Main contact

Name:
Наталя Паштетник
Language skills:
Phone:
+380509570615
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:

20,696 кіловар-година

Delivery period:

Mar 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ, Незалежності 207

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 14:32
Technical specifications Feb 25, 2021, 14:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH52,113.66 including VAT
Minimum price decrement:
UAH260.57
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:02
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01
Not indicated Mar 9, 2021, 09:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 16:15
Review Protocol Mar 9, 2021, 16:14

Contract

Document name Document type Date of publishing
Signed contract Mar 15, 2021, 16:37
Not indicated Mar 15, 2021, 16:39

Offer

UAH49,519.65 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛІЦЕЙ № 15 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

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