Електрична енергія. ДК 021:2015: 09310000-5 - Електрична енергія.

Місцезнаходження замовника: 79057, Україна, Львівська обл.,м. Львів, вул.Генерала Т.Чупринки,85. Категорія замовника: Юридична особа, яка забезпечує потреби держави або територіальної громади - орган місцевого самоврядування. Мова якою повинні готуватись тендерні пропозиції - українською мовою.

Expected value

UAH320,600.00

including VAT
Unsuccessful
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Call for proposals

from Nov 25, 2020, 13:29

until Dec 11, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
Nov 25, 2020, 13:29 – Dec 11, 2020, 15:00
Clarification period:
Nov 25, 2020, 13:29 – Dec 1, 2020, 00:00

Pay attention!

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

Answers to questions for:
Dec 11, 2020, 15:00
Tender conditions appeal:
Nov 25, 2020, 13:29 – Dec 7, 2020, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Nov 25, 2020, 13:45

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Information about customer

Name:
EDRPOU code:
04056121
Web site:
Not indicated
Address:
Україна, 79057, Львівська область, Львів, вулиця Генерала Чупринки,85
Rating:

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Main contact

Name:
Легінович Олена Андріївна
Language skills:
Phone:
380322372065
E-mail:
Fax:
2373136

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія. ДК 021:2015: 09310000-5 - Електрична енергія.

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

110,000 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79057, Львівська область, Львів, вул.Ген.Чупринки,85

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 25, 2020, 13:45
Electronic signature Nov 25, 2020, 13:45
Procurement documents Nov 25, 2020, 13:34
Procurement documents Nov 25, 2020, 13:34

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунок Споживача з Постачальником електричної енергії здійснюється за тарифами та згідно з умовами договору про постачання/закупівлю електричної енергії. Розрахунковим періодом вважається календарний місяць (з першого по останнє число місяця).

About procurement

Complain ID prozorro:
Expected value:
UAH320,600.00 including VAT
Minimum price reduction step size:
UAH1,603.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Фляк Юрій Ігорович
E-mail: [email protected] Phone: 380503170459, 380322595959 EDRPOU:
42092130
3
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Dec 11, 2020, 09:44
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:39
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:39
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:39
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:39
Compliance confirmation Dec 11, 2020, 08:39
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:39
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:39
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:39
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Electronic signature Dec 11, 2020, 09:44
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:39
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:40
Compliance confirmation Dec 11, 2020, 08:39
Compliance confirmation Dec 11, 2020, 08:40

Offer

UAH288,609.00 including VAT

Status

waiting for a review
Не залучається

Useful links

List of public procurements of customer Франківська районна адміністрація Львівської міської ради

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