ДК 021:2015 09310000-5 "Електрична енергія" (електрична енергія)

Закупівля проводиться відповідно до Постанови КМУ від 28.02.2022 р. №169 «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» (зі змінами) Номенклатурна позиція згідно з наказом МЕРТ №1082: «09310000-5 Електрична енергія»

Expected value

UAH12,720.00

including VAT
Completed
Clarification period

from Sep 23, 2022, 11:11

until Sep 29, 2022, 00:00

Call for proposals

from Sep 29, 2022, 00:00

until Oct 4, 2022, 00:00

Auction
not conducted
Qualification

from Oct 4, 2022, 00:01

until Oct 5, 2022, 14:05

Offers considered

from Oct 5, 2022, 14:05

until Oct 17, 2022, 14:42

Offers to be submitted:
Sep 29, 2022, 00:00 – Oct 4, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 23, 2022, 11:11 – Sep 29, 2022, 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:
04055914
Web site:
Not indicated
Address:
Україна, 82200, Львівська область, Трускавець, Бориславська 2
Rating:

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Main contact

Name:
Савшак Надія Федорівна
Language skills:
Phone:
380324766677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 Єдиний закупівельний словник «09310000-5 Електрична енергія» (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,400 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 23, 2022, 11:12
Not indicated Sep 23, 2022, 11:18
Not indicated Sep 23, 2022, 11:12

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
100% післяплати з дня отримання рахунку протягом 5 банківських днів, але не пізніше останнього календарного дня місяця наступного за розрахунковим місяцем

About tender

Complain ID prozorro:
Expected value:
UAH12,720.00 including VAT
Minimum price decrement:
UAH63.60
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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Participants of auction

Name:
Гаєвич Юрій
E-mail: yu.gayevich@lvivenergozbut.com Phone: 380677405937 EDRPOU:
42092130

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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 Sep 29, 2022, 08:30
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19
Compliance confirmation Sep 29, 2022, 08:19

Decision of the responsible person

Document name Document type Date of publishing
Oct 5, 2022, 14:03
Not indicated Oct 5, 2022, 14:05

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2022, 14:41
Signed contract Oct 17, 2022, 14:39
Signed contract Oct 17, 2022, 14:39
Signed contract Oct 17, 2022, 14:39
Signed contract Oct 17, 2022, 14:39
Signed contract Oct 17, 2022, 14:39
Signed contract Oct 17, 2022, 14:39
Signed contract Oct 17, 2022, 14:39
Signed contract Oct 17, 2022, 14:39
Signed contract Oct 17, 2022, 14:39
Signed contract Oct 17, 2022, 14:39
Signed contract Oct 17, 2022, 14:39
Signed contract Oct 17, 2022, 14:39

Offer

UAH12,720.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Трускавецької міської ради

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Name:
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E-mail: uo@kirovgeolog.com.ua Phone: 380632191536 EDRPOU:
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Expected value

UAH19,583.33 without VAT

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