Електрична енергія

Electricity

Expected value

UAH200,734,152.00

including VAT
Called off
Call for proposals

from Oct 6, 2020, 18:36

until Nov 12, 2020, 09:00

Prequalification

from Nov 12, 2020, 09:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 6, 2020, 18:36 – Nov 12, 2020, 09:00
Clarification period:
Oct 6, 2020, 18:36 – Nov 2, 2020, 00:00

Pay attention!

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

Answers till:
Nov 12, 2020, 09:00
Appealing tender terms:
Oct 6, 2020, 18:36 – Nov 8, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 4, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
00130850
Web site:
Not indicated
Address:
Україна, 50014, Дніпропетровська область, м. Кривий Ріг, вул. ЕЛЕКТРИЧНА, 1
Rating:
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Main contact

Name:
Віолетта Янчик (Yanchik Violetta)
Language skills:
українська
Phone:
+380564990176
E-mail:
Fax:
Additional contracts
Name:
Ulisko Oleksandr (Ulisko Oleksandr)
Language skills:
English
Phone:
+38056 4999668
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Electricity

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

92,200,000 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 4, 2020, 13:59
Draft contract Oct 6, 2020, 18:36
Not indicated Nov 4, 2020, 13:59
Procurement documents Nov 4, 2020, 13:59
Procurement documents Oct 6, 2020, 18:36
Not indicated Nov 4, 2020, 14:00
Not indicated Oct 6, 2020, 18:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
30%
Period (in days):
37 ( calendar )
Description:
до 25 числа місяця, що передує розрахунковому періоду – 30% від вартості замовленого на розрахунковий період обсягу електричної енергії;
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
30%
Period (in days):
26 ( calendar )
Description:
до 05 числа розрахункового періоду - 30% від вартості замовленого на розрахунковий період обсягу електричної енергії;
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
35%
Period (in days):
16 ( calendar )
Description:
до 15 числа розрахункового періоду - 35% від вартості замовленого на розрахунковий період обсягу електричної енергії;
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
5%
Period (in days):
13 ( calendar )
Description:
остаточний розрахунок за фактично спожитий обсяг електроенергії – до 13 числа місяця, наступного за розрахунковим періодом, на підставі рахунку виставленого постачальником

About tender

Complain ID prozorro:
Expected value:
UAH200,734,152.00 including VAT
Minimum price decrement:
UAH1,003,670.76
Bidding security:
UAH6,022,024.56
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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Prequalification of participants

Name:
Евгений Бильченко
E-mail: ekenoll@ukr.net Phone: +380674662979 EDRPOU:
38157139

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Documents confirming of qualification Nov 9, 2020, 19:57
Compliance confirmation Nov 10, 2020, 19:02
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Documents confirming of qualification Nov 9, 2020, 19:57
Compliance confirmation Nov 10, 2020, 19:02
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Not indicated Nov 10, 2020, 19:05
Not indicated Nov 9, 2020, 20:04
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Technical specifications Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Documents confirming of qualification Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Not indicated Nov 10, 2020, 19:04
Not indicated Nov 9, 2020, 20:04
Documents confirming of qualification Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Documents confirming of qualification Nov 9, 2020, 19:57
Compliance confirmation Nov 10, 2020, 19:02
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57
Documents confirming of qualification Nov 9, 2020, 19:57
Compliance confirmation Nov 9, 2020, 19:57

Status:

waiting for a decision

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "КРИВОРІЗЬКА ТЕПЛОЦЕНТРАЛЬ"

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Голубовська Олена Богданівна
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00130725

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Expected value

UAH246,545,880.00 including VAT

View