Електрична енергія

Electric power

Expected value

UAH26,444,150.50

without VAT
Called off
Call for proposals

from Jan 10, 2020, 13:00

until Feb 10, 2020, 13:05

Prequalification

from Feb 10, 2020, 13:09

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 10, 2020, 13:00 – Feb 10, 2020, 13:05
Clarification period:
Jan 10, 2020, 13:00 – Jan 31, 2020, 13:05
Answers till:
Feb 10, 2020, 13:05
Appealing tender terms:
Jan 10, 2020, 13:00 – Feb 6, 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:
Jan 30, 2020, 13:42

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Information about customer

Name:
EDRPOU code:
01125755
Web site:
Address:
Україна, 87510, Донецька область, місто Маріуполь, проспект Адмірала Луніна, 99
Rating:

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Main contact

Name:
Страхов Євген Михайлович (Vyazovyk Nataliya )
Language skills:
українська
Phone:
+380629408764
E-mail:
Fax:
+380629408878

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (Джерело фінансування - власні кошти)

Electric power

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

12,170,000 кВт*год

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 87510, Донецька область, м.Маріуполь, пр.Адмірала Луніна 99

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 13:40
Not indicated Jan 30, 2020, 13:42
Not indicated Jan 29, 2020, 10:27
Not indicated Jan 21, 2020, 15:16
Not indicated Jan 10, 2020, 13:11
Not indicated Jan 21, 2020, 15:13
Not indicated Jan 21, 2020, 15:13
Not indicated Jan 21, 2020, 15:13
Not indicated Jan 21, 2020, 15:13
Not indicated Jan 30, 2020, 13:40
Not indicated Jan 21, 2020, 15:13
Not indicated Jan 21, 2020, 15:13
Not indicated Jan 21, 2020, 15:13
Not indicated Jan 21, 2020, 15:13
Not indicated Jan 21, 2020, 15:13
Not indicated Jan 21, 2020, 15:13
Not indicated Jan 29, 2020, 10:22
Procurement documents Jan 30, 2020, 13:40
Procurement documents Jan 29, 2020, 10:22
Procurement documents Jan 10, 2020, 13:00
Not indicated Jan 21, 2020, 15:13
Not indicated Jan 21, 2020, 15:13

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата товару здійснюється шляхом перерахування коштів на поточний рахунок Постачальника протягом 60-ти календарних днів з моменту підписання Акту купівлі-продажу електричної енергії Споживачу на підставі оригіналу рахунку та податкової накладної

About tender

Complain ID prozorro:
Expected value:
UAH26,444,150.50 without VAT
Minimum price decrement:
UAH132,220.75
Bidding security:
UAH264,400.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРДЖІ 365"
E-mail: office@energy365.com.ua Phone: +380985886362 Web site: EDRPOU:
41447959

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 10, 2020, 12:21
Not indicated Feb 10, 2020, 12:22
Technical specifications Feb 10, 2020, 12:21
Compliance confirmation Feb 10, 2020, 12:21
Compliance confirmation Feb 10, 2020, 12:21
Compliance confirmation Feb 10, 2020, 12:21
Compliance confirmation Feb 10, 2020, 12:21
Compliance confirmation Feb 10, 2020, 12:21
Compliance confirmation Feb 10, 2020, 12:21
Price offer Feb 10, 2020, 12:21
Compliance confirmation Feb 10, 2020, 12:21
Compliance confirmation Feb 10, 2020, 12:21
Not indicated Feb 10, 2020, 12:22
Compliance confirmation Feb 10, 2020, 12:21
Technical specifications Feb 10, 2020, 12:21
Compliance confirmation Feb 10, 2020, 12:21
Compliance confirmation Feb 10, 2020, 12:21
Compliance confirmation Feb 10, 2020, 12:21
Technical specifications Feb 10, 2020, 12:21

Status:

waiting for a decision

Useful links

Public procurements list of the client ДП "Маріупольський морський торговельний порт"

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Name:
Коваль Лариса Василівна
E-mail: tender.ck@ukr.net Phone: +380472635830 Fax:
+380472635830
EDRPOU:
03357168

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Expected value

UAH29,843,194.00 including VAT

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Name:
Тендерний відділ ПрАТ Рівнеобленерго
E-mail: tender@roe.vsei.ua Phone: +380362694239 Web site: EDRPOU:
05424874
3
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Expected value

UAH37,990,050.00 without VAT

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