електрична енергія

електрична енергія

electricity

електрична енергія

Expected value

UAH5,834,768.27

including VAT
Called off
Call for proposals

from Sep 20, 2019, 10:24

until Oct 21, 2019, 10:00

Prequalification

from Oct 21, 2019, 10:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 20, 2019, 10:24 – Oct 21, 2019, 10:00
Clarification period:
Sep 20, 2019, 10:24 – Oct 11, 2019, 10:00
Answers till:
Oct 21, 2019, 10:00
Appealing tender terms:
Sep 20, 2019, 10:24 – Oct 17, 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:
Sep 20, 2019, 10:22

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Information about customer

Name:
EDRPOU code:
33762344
Web site:
Address:
Україна, 21018, Вінницька обл., Вінниця, вул. Р.Скалецького, буд.17
Rating:

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Main contact

Name:
Лобанов Олександр (Kondratskyi Vadym )
Language skills:
українська
Phone:
+380432550774
E-mail:
Fax:
Additional contracts
Name:
Стрелкова Оксана (Strelkova Oksana)
Language skills:
українська
Phone:
(0432)55-07-74
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

electricity (electricity)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,165,049 кВт*год

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 10:21
Not indicated Sep 20, 2019, 10:22
Not indicated Sep 20, 2019, 10:21
Not indicated Sep 20, 2019, 10:22
Not indicated Sep 20, 2019, 10:21
Not indicated Sep 20, 2019, 10:21
Not indicated Sep 20, 2019, 10:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
31 ( calendar )
Description:
Оплата електричної енергії за цим Договором здійснюється Споживачем за фактично спожиту електричну енергію до останнього числа місяця наступного за звітнім на підставі Акту приймання-передачі підписаного Сторонами та скріпленого печатками Сторін (у разі використання) та рахунку-фактури Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH5,834,768.27 including VAT
Minimum price decrement:
UAH5,834.77
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:
Данилюк Олег Віталійович
E-mail: priem@vin.enera.ua Phone: +380432657070 EDRPOU:
41835359
11
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 21, 2019, 08:18
Compliance confirmation Oct 21, 2019, 08:18
Compliance confirmation Oct 21, 2019, 08:18
Not indicated Oct 21, 2019, 08:19
Technical specifications Oct 21, 2019, 08:18
Compliance confirmation Oct 21, 2019, 08:18
Compliance confirmation Oct 21, 2019, 08:18
Compliance confirmation Oct 21, 2019, 08:18
Compliance confirmation Oct 21, 2019, 08:18
Documents confirming of qualification Oct 21, 2019, 08:18
Documents confirming of qualification Oct 21, 2019, 08:18
Compliance confirmation Oct 21, 2019, 08:18
Compliance confirmation Oct 21, 2019, 08:18
Compliance confirmation Oct 21, 2019, 08:18
Compliance confirmation Oct 21, 2019, 08:18
Compliance confirmation Oct 21, 2019, 08:18
Not indicated Oct 21, 2019, 08:19
Compliance confirmation Oct 21, 2019, 08:18
Compliance confirmation Oct 21, 2019, 08:18
Compliance confirmation Oct 21, 2019, 08:18
Documents confirming of qualification Oct 21, 2019, 08:18

Status:

waiting for a decision

Useful links

Public procurements list of the client МКУП «Міськсвітло»

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