Електрична енергія

Electric energy

Expected value

UAH18,275,000.00

including VAT
Called off
Call for proposals

from Sep 25, 2019, 18:11

until Oct 25, 2019, 18:16

Prequalification

from Oct 25, 2019, 18:17

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 25, 2019, 18:11 – Oct 25, 2019, 18:16
Clarification period:
Sep 25, 2019, 18:11 – Oct 15, 2019, 18:16
Answers till:
Oct 25, 2019, 18:16
Appealing tender terms:
Sep 25, 2019, 18:11 – Oct 21, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 8, 2019, 16:23

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03328675
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, пр-кт Хіміків, буд. 82
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:
Бугайова Лада Анатоліївна (Bugayova Lada )
Language skills:
українська
Phone:
+380472641036
E-mail:
Fax:
+380472640606

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (Джерело фінансування-власні кошти підпиємства)

Electric energy

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

8,500,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18036, Черкаська область, м.Черкаси, Об'єкти замовника розташовані за адресами,які зазначені у додатку №2 до тендерної документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Спосіб оплати: щомісяця за періоди ( з 01 по 15 число кожного місяця -1-й період; з 16-31 (30,28) число кожного місяця - 2-й період).Термін оплати рахунку : за період з 01 по 15 число кожного місяця - до 27 числа звітного місяця; за період з 16 по 31 (30,28) число кожного місяця - до 15 числа місяця,наступного за звітним

About tender

Complain ID prozorro:
Expected value:
UAH18,275,000.00 including VAT
Minimum price decrement:
UAH425,000.00
Bidding security:
UAH274,125.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client КП "Черкасиелектротранс" Черкаської міської ради

You may be interested

Name:
Ростислав Прохоров
E-mail: tender.ovk@gmail.com Phone: +380661194474, +380973017656, +380990345145 Web site: EDRPOU:
03327115
6
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH9,992,929.25 including VAT

View
Name:
Наконечний Олексій Миколайович
E-mail: kanivvodo.jurist@ukr.net Phone: +380473632023 Fax:
+380473633030
EDRPOU:
30598710

This company hasn't been reviewed yet, be the first to do so

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

UAH10,500,000.00 including VAT

View
Name:
Шевченко Валентина Євгенівна
E-mail: iuvg123@ukr.net Phone: +380484178698 Fax:
+380484178688
Web site: EDRPOU:
01034202

This company hasn't been reviewed yet, be the first to do so

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

UAH11,500,000.00 including VAT

View