Електрична енергія

Електрична енергія на 2022 рік за адресами замовника

Expected value

UAH192,412.50

including VAT
Completed
Clarification period

from Dec 10, 2021, 11:23

until Dec 16, 2021, 10:00

Call for proposals

from Dec 16, 2021, 17:00

until Dec 21, 2021, 10:00

Auction

from Dec 22, 2021, 14:15

until Dec 22, 2021, 14:38

Qualification

from Dec 22, 2021, 14:38

until Dec 23, 2021, 16:56

Offers considered

from Dec 23, 2021, 16:56

until Dec 30, 2021, 16:23

Offers to be submitted:
Dec 16, 2021, 17:00 – Dec 21, 2021, 10:00
Auction launch:
Dec 22, 2021, 14:15 – Dec 22, 2021, 14:38
Clarification period:
Dec 10, 2021, 11:23 – Dec 16, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
39767437
Web site:
Address:
Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Академіка Сахарова, буд. 34-А
Rating:
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Main contact

Name:
Людмила Гаврецька
Language skills:
Phone:
+380342520439
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:

36,650 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
Draft contract Dec 10, 2021, 12:07
Draft contract Dec 10, 2021, 11:23
Draft contract Dec 10, 2021, 11:23
Not indicated Dec 10, 2021, 12:10
Not indicated Dec 10, 2021, 11:24
Not indicated Dec 22, 2021, 14:38
Procurement documents Dec 10, 2021, 11:23
Estimate Dec 10, 2021, 11:23
Technical specifications Dec 10, 2021, 11:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Споживач оплачує вартість спожитої електричної енергії на підставі підписаного Сторонами Акту прийняття-передавання товарної продукції та виставленого Постачальником рахунку на оплату спожитої електричної енергії. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем впродовж 20 (двадцять) робочих днів з моменту підписання Акту прийняття-передавання товарної продукції та отримання від Постачальника рахунку на оплату електричної енергії. У разі затримки фінансування розрахунок за надані послуги здійснюється протягом 5 (п'яти) банківських днів з дати отримання замовником призначення на фінансування закупівлі на свій рахунок. Розрахунки за надані послуги здійснюються відповідно до надходження бюджетних коштів. Замовник бере бюджетні зобов’язання за договором та проводить видатки тільки в межах бюджетних асигнувань, встановлених кошторисом. Мова, якою повинні готуватися пропозиції: українська.

About tender

Complain ID prozorro:
Expected value:
UAH192,412.50 including VAT
Minimum price decrement:
UAH962.06
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:
Кузенко Володимир
E-mail: v.kuzenko@etg.ua Phone: +380961023606, +380503738235 EDRPOU:
36716332
34
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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
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Price offer Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Not indicated Dec 20, 2021, 14:29
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46
Documents confirming of qualification Dec 20, 2021, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 16:56
Review Protocol Dec 23, 2021, 16:54

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 16:22
Signed contract Dec 30, 2021, 16:21

Offer

UAH134,137.90 including VAT

Status

winner
Name:
Андрій Семенців
E-mail: andriy.sementsiv@gmail.com Phone: +380504351310 EDRPOU:
42129720
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 21, 2021, 09:02
Compliance confirmation Dec 21, 2021, 09:02
Compliance confirmation Dec 21, 2021, 09:02
Compliance confirmation Dec 21, 2021, 09:02
Compliance confirmation Dec 21, 2021, 09:02
Not indicated Dec 21, 2021, 09:03
Compliance confirmation Dec 21, 2021, 09:02
Compliance confirmation Dec 21, 2021, 09:02
Compliance confirmation Dec 21, 2021, 09:02
Compliance confirmation Dec 21, 2021, 09:02
Compliance confirmation Dec 21, 2021, 09:02
Compliance confirmation Dec 21, 2021, 09:02
Compliance confirmation Dec 21, 2021, 09:02
Compliance confirmation Dec 21, 2021, 09:02
Compliance confirmation Dec 21, 2021, 09:02
Compliance confirmation Dec 21, 2021, 09:02

Offer

UAH134,139.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Держгеокадастру в Івано-Франківській області

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