«Електрична енергія, код 09310000-5 – Електрична енергія за ДК 021:2015 «Єдиний закупівельний словник»»

Адреса розташування об’єкту: с. Гряда, вул. вул. Шевченка, 38 с. Великі Грибовичі, вул. Дублянська, Народний дім

Expected value

UAH129,000.00

without VAT
Completed
Clarification period

from Dec 8, 2021, 14:20

until Dec 14, 2021, 00:00

Call for proposals

from Dec 14, 2021, 00:00

until Dec 17, 2021, 00:00

Auction
not conducted
Qualification

from Dec 17, 2021, 00:00

until Dec 17, 2021, 12:11

Offers considered

from Dec 17, 2021, 12:11

until Dec 31, 2021, 11:53

Offers to be submitted:
Dec 14, 2021, 00:00 – Dec 17, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 8, 2021, 14:20 – Dec 14, 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:
43582049
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, площа Ринок, будинок 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Круглова Ірина Миронівна
Language skills:
Phone:
380974151483
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Електрична енергія, код 09310000-5 – Електрична енергія за ДК 021:2015 «Єдиний закупівельний словник»»

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

25,000 Кіловат

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 8, 2021, 14:22
Procurement documents Dec 8, 2021, 14:22
Not indicated Dec 8, 2021, 14:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунковим періодом вважається календарний місяць (з першого по останнє число місяця).Остаточний розрахунок споживача здійснюється на підставі виставленого Постачальником рахунка.Тривалість періоду для оплати отриманих рахунків має не перевищувати 5 (п’ять) банківськи х днів з дня отримання рахунку

About tender

Complain ID prozorro:
Expected value:
UAH129,000.00 without VAT
Minimum price decrement:
UAH645.00
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:
Артим Леся
E-mail: l.artym@lvivenergozbut.com Phone: 380679901833 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
Not indicated Dec 16, 2021, 14:58
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Not indicated Dec 16, 2021, 16:55
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Decision of the responsible person

Document name Document type Date of publishing
Dec 17, 2021, 12:10

Contract

Document name Document type Date of publishing
Not indicated Dec 31, 2021, 11:53
Signed contract Dec 31, 2021, 11:52

Offer

UAH128,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ МІСЬКОЇ АГЛОМЕРАЦІЇ ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

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