Електрична енергія - за кодом ДК 021:2015 –09310000-5

ELECTRIC ENERGIA - code DK 021: 2015 –09310000-5

Expected value

UAH163,119,019.44

including VAT
Canceled
Call for proposals

from Dec 13, 2019, 10:52

until Jan 20, 2020, 15:00

Prequalification
not conducted
Auction

from Feb 25, 2020, 13:28

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2019, 10:52 – Jan 20, 2020, 15:00
Auction launch:
Feb 25, 2020, 13:28
Clarification period:
Dec 13, 2019, 10:52 – Jan 10, 2020, 15:00
Answers till:
Jan 20, 2020, 15:00
Appealing tender terms:
Dec 13, 2019, 10:52 – Jan 16, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 9, 2020, 15:17

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відсутність подальшої потреби у закупівлі

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 11:36

Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
українська
Phone:
+380632530399
E-mail:
Fax:
+380563739218
Additional contracts
Name:
Дорофєєв Сергій (Дорофєєв Сергій)
Language skills:
українська
Phone:
+380563739218
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія - за кодом ДК 021:2015 –09310000-5

ELECTRIC ENERGIA - code DK 021: 2015 –09310000-5

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

62,675,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, відповідно до тендерної документації

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 13, 2019, 10:52
Procurement documents Dec 13, 2019, 10:53
Draft contract Dec 13, 2019, 10:52
Draft contract Dec 13, 2019, 10:52
Not indicated Jan 9, 2020, 15:17
Not indicated Dec 13, 2019, 10:54
Technical specifications Dec 13, 2019, 10:52
Draft contract Dec 13, 2019, 10:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок за фактичним обсягом споживання здійснюється не пізніше, ніж на 10 (десятий) робочий день після закінчення розрахункового періоду та самостійно отриманого рахунку у Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH163,119,019.44 including VAT
Minimum price decrement:
UAH815,595.10
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради