ДК 021:2015 –09310000-5 Електрична енергія (Електрична енергія)

Закупівля проводиться за додаткові кошти, виділені рішенням Трускавецької міської ради №820 від 27.05.2021р.

Expected value

UAH147,200.00

including VAT
Completed
Clarification period

from Jul 27, 2021, 14:51

until Aug 2, 2021, 00:00

Call for proposals

from Aug 2, 2021, 00:00

until Aug 7, 2021, 00:00

Auction
not conducted
Qualification

from Aug 7, 2021, 00:01

until Aug 11, 2021, 15:59

Offers considered

from Aug 11, 2021, 15:59

until Aug 26, 2021, 15:23

Offers to be submitted:
Aug 2, 2021, 00:00 – Aug 7, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 27, 2021, 14:51 – Aug 2, 2021, 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:
22410879
Web site:
Not indicated
Address:
Україна, 82200, Львівська область, м.Трускавець, вул.Бориславська,1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Наталія Сов'як
Language skills:
Phone:
+380324754739
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 –09310000-5 Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

56,615 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 82200, Львівська область, с.Доброгостів, с.Уличне,с.Модричі,с.Станиля, відповідно до умов договору

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 14:51
Not indicated Jul 27, 2021, 14:51
Not indicated Jul 29, 2021, 11:53
Not indicated Jul 27, 2021, 16:26
Not indicated Jul 29, 2021, 11:43
Not indicated Jul 29, 2021, 11:52
Not indicated Jul 29, 2021, 11:43
Not indicated Jul 27, 2021, 14:51
Not indicated Jul 27, 2021, 14:51
Not indicated Jul 27, 2021, 14:51
Not indicated Jul 27, 2021, 14:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH147,200.00 including VAT
Minimum price decrement:
UAH736.00
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:
Фляк Юрій Ігорович
E-mail: CSCLez.tender@gmail.com Phone: +380503170459 EDRPOU:
42092130

Not enough reviews to form a rating

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 Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Not indicated Aug 4, 2021, 10:33
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32
Compliance confirmation Aug 4, 2021, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 11, 2021, 15:54
Not indicated Aug 11, 2021, 15:59

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2021, 15:01
Not indicated Aug 26, 2021, 15:12

Offer

UAH147,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства і будівництва Трускавецької міської ради

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