ДК 021:2015:09310000-5 Електрична енергія

ДК 021:2015:09310000-5 Електрична енергія

Expected value

UAH199,920.00

including VAT
Completed
Clarification period

from Nov 25, 2021, 10:16

until Dec 1, 2021, 10:13

Call for proposals

from Dec 1, 2021, 10:13

until Dec 7, 2021, 10:13

Auction

from Dec 9, 2021, 13:24

until Dec 9, 2021, 13:47

Qualification

from Dec 9, 2021, 13:47

until Dec 13, 2021, 15:46

Offers considered

from Dec 13, 2021, 15:46

until Dec 17, 2021, 15:58

Offers to be submitted:
Dec 1, 2021, 10:13 – Dec 7, 2021, 10:13
Auction launch:
Dec 9, 2021, 13:24 – Dec 9, 2021, 13:47
Clarification period:
Nov 25, 2021, 10:16 – Dec 1, 2021, 10:13

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Information about customer

Name:
EDRPOU code:
44045779
Web site:
Not indicated
Address:
Україна, 45701, Волинська область, м. Горохів, вул. Шевченка, 17
Rating:

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Main contact

Name:
Людмила Джигалюк
Language skills:
Phone:
+380974794706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

45,540 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 00000, Волинська область, Горохівська територіальна громада, Загальноосвітні навчальні заклади, дошкільні навчальні заклади зазначені в Додатку № 2 до Договору

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 25, 2021, 10:16
Not indicated Dec 9, 2021, 13:47
Not indicated Nov 25, 2021, 10:17
Procurement documents Nov 25, 2021, 10:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Строк оплати такого рахунку обчислюється з наступного робочого дня після його вручення. Тривалість періоду для оплати отриманих рахунків має не перевищувати 10-го числа місяця, наступного за розрахунковим періодом відповідно до вартості за фактично спожиту електроенергію.

About tender

Complain ID prozorro:
Expected value:
UAH199,920.00 including VAT
Minimum price decrement:
UAH999.60
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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Auction history

Participants of auction

Name:
Микола Фещук
E-mail: energy@evodatrade.com.ua Phone: +380673344474 EDRPOU:
42803794

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
Not indicated Dec 3, 2021, 15:17
Compliance confirmation Dec 3, 2021, 15:17
Compliance confirmation Dec 3, 2021, 15:17
Compliance confirmation Dec 3, 2021, 15:17
Price offer Dec 3, 2021, 15:17
Documents confirming of qualification Dec 3, 2021, 15:17
Documents confirming of qualification Dec 3, 2021, 15:17
Compliance confirmation Dec 3, 2021, 15:17
Compliance confirmation Dec 3, 2021, 15:17
Compliance confirmation Dec 3, 2021, 15:17
Compliance confirmation Dec 3, 2021, 15:17
Compliance confirmation Dec 3, 2021, 15:17
Compliance confirmation Dec 3, 2021, 15:17
Documents confirming of qualification Dec 3, 2021, 15:17
Documents confirming of qualification Dec 3, 2021, 15:17
Documents confirming of qualification Dec 3, 2021, 15:17
Not indicated Dec 3, 2021, 15:18
Documents confirming of qualification Dec 3, 2021, 15:17
Compliance confirmation Dec 3, 2021, 15:17
Documents confirming of qualification Dec 3, 2021, 15:17
Compliance confirmation Dec 3, 2021, 15:17
Compliance confirmation Dec 3, 2021, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 15:46
Review Protocol Dec 13, 2021, 15:45

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 15:58
Signed contract Dec 17, 2021, 15:56

Offer

UAH181,704.60 including VAT

Status

winner
Name:
Корнійчук Ярослав Олександрович
E-mail: lcok1@elektro.volyn.ua Phone: 380937476647 Web site: EDRPOU:
42159289
13
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Price offer Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Technical specifications Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Not indicated Dec 7, 2021, 09:45
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39
Compliance confirmation Dec 7, 2021, 09:39

Offer

UAH199,919.96 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти,культури, молоді, спорту,соціального захисту та охорони здоров'я Горохівської міської ради

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