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Public procurement open biding published in English
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Electric Energy

Expected value

UAH31,121,275.34

including VAT
Called off
Call for proposals

from Oct 22, 2019, 16:00

until Nov 22, 2019, 09:00

Prequalification

from Nov 22, 2019, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 22, 2019, 16:00 – Nov 22, 2019, 09:00
Clarification period:
Oct 22, 2019, 16:00 – Nov 12, 2019, 09:00
Answers till:
Nov 22, 2019, 09:00
Appealing tender terms:
Oct 22, 2019, 16:00 – Nov 18, 2019, 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:
Oct 22, 2019, 15:58

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Information about customer

Name:
ЛИСИЧАНСЬКЕ КОМУНАЛЬНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО ВИДОБУТКУ, ОБРОБЦІ, РЕАЛІЗАЦІЇ ВОДИ ТА ОЧИЩЕННЮ СТОКІВ "ЛИСИЧАНСЬКВОДОКАНАЛ"
EDRPOU code:
03339851
Web site:
http://lisvoda.com.ua
Address:
Україна, 93106, Луганська обл., Лисичанськ, ВУЛИЦЯ ІМ. В.СОСЮРИ, будинок 168
Rating:

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Main contact

Name:
Федак Олена (Fedak Olena )
Language skills:
українська
Phone:
+380645174362
E-mail:
lisvoda.omts@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Electric Energy

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

13,626,700 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 93106, Луганська обл., Лисичанськ, ім.В.Сосюри

Procurement documents

Document name Document type Date of publishing
Проєкт договору.docx
Download
Not indicated Oct 22, 2019, 15:57
ТД електроенергія 2020.doc
Download
Not indicated Oct 22, 2019, 15:57
sign.p7s
Not indicated Oct 22, 2019, 15:58

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата проводиться за фактичне споживання згідно рахунку та актів прийому – передачі протягом 10 банківських днів після їх отримання.

About tender

Complain ID prozorro:
UA-2019-10-22-000692-a
Expected value:
UAH31,121,275.34 including VAT
Minimum price decrement:
UAH155,606.38
Bidding security:
UAH311,212.75
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 in the region Luhanska region
Public procurements list in the category Електрична енергія
Public procurements list of the client ЛИСИЧАНСЬКЕ КОМУНАЛЬНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО ВИДОБУТКУ, ОБРОБЦІ, РЕАЛІЗАЦІЇ ВОДИ ТА ОЧИЩЕННЮ СТОКІВ "ЛИСИЧАНСЬКВОДОКАНАЛ"

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