Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Постачання електричної енергії постачальником «останньої надії»

Expected value

UAH1,175,369.58

including VAT

Canceled

The reason for cancellation of the procurement

Cause

failure to sign a procurement contract within 35 days (20 days - in the case of a reduced negotiated procurement procedure)

Explanation

непідписання договору про закупівлю у строк 20 днів

Document name	Document type	Date of publishing
Протокол відміни.pdf.p7s.zip	Not indicated	Mar 24, 2022, 18:20
sign.p7s	Not indicated	Mar 24, 2022, 18:22

Information about customer

Name:

ГРОМАДСЬКА ОРГАНІЗАЦІЯ "ЛЬВІВСЬКА ОБЛАСНА ОРГАНІЗАЦІЯ ФІЗКУЛЬТУРНО-СПОРТИВНОГО ТОВАРИСТВА "ДИНАМО" УКРАЇНИ"

EDRPOU code:

02941801

Web site:

Not indicated

Address:

Україна, 79026, Львівська область, місто Львів, вул. Янева 10

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Юлія Хаблак

Language skills:

—

Phone:

+380964703810

E-mail:

dinamo.tender.lviv@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Постачання електричної енергії постачальником «останньої надії» Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 210,861 Кіловат-година	Delivery period: до Feb 28, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
правила роздрібного ринку електричної енергії.docx	Not indicated	Feb 22, 2022, 22:15
розпорядження КМУ 1023-р.docx	Not indicated	Feb 22, 2022, 22:15
UA-2021-12-06-018105-c-report.pdf Download	Not indicated	Feb 22, 2022, 22:15
sign.p7s	Not indicated	Feb 22, 2022, 22:16

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

отримання рахунку

About tender

Complain ID prozorro:

UA-2022-02-22-005284-a

Expected value:

UAH1,175,369.58 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Шпак В І

Phone: 0442065119 EDRPOU:

19480600

To leave a review about a company and see its rating, you must sign up or Sign in

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 has not uploaded yet

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір (1).pdf.p7s.zip	Not indicated	Feb 22, 2022, 22:17
sign.p7s	Not indicated	Feb 22, 2022, 22:18