Постачання електричної енергії

Supply of electric energy

Expected value

UAH59,555,790.56

including VAT
Called off
Call for proposals

from Jan 21, 2020, 10:36

until Feb 20, 2020, 17:00

Prequalification

from Feb 20, 2020, 17:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 21, 2020, 10:36 – Feb 20, 2020, 17:00
Clarification period:
Jan 21, 2020, 10:36 – Feb 10, 2020, 17:00
Answers till:
Feb 20, 2020, 17:00
Appealing tender terms:
Jan 21, 2020, 10:36 – Feb 16, 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 21, 2020, 10:33

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Information about customer

Name:
EDRPOU code:
00191678
Web site:
Address:
Україна, 87547, Донецька обл., Маріуполь, вул. Карла Лібкнехта, 177а, Донецька область, м.Маріуполь
Rating:

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Main contact

Name:
Лисенко Наталія Сергіївна (Lysenko Natalia )
Language skills:
українська
Phone:
+380504749692
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання електричної енергії

Supply of electric energy

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

19,974,292 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 10:33
Not indicated Jan 21, 2020, 10:33

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
17%
Period (in days):
5 ( calendar )
Description:
не пізніше ніж за 5 календарних днів до дати початку розрахункового періоду – 17 % від заявленого обсягу
Payment after the event:
another event
Payment type:
prepayment
Payment amount:
83%
Period (in days):
29 ( calendar )
Description:
не пізніше ніж на 29-й день розрахункового періоду – 83 % від заявленого обсягу; з наступним перерахунком (остаточним розрахунком), що проводиться за фактично відпущену електричну енергію

About tender

Complain ID prozorro:
Expected value:
UAH59,555,790.56 including VAT
Minimum price decrement:
UAH59,555.79
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:
Черемісіна Світлана Віталіївна
E-mail: CheremisinaSV@dey.com.ua Phone: +380972459544 EDRPOU:
42086719
12
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
Documents confirming of qualification Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
Not indicated Feb 20, 2020, 16:20
Not indicated Feb 20, 2020, 16:20
Compliance confirmation Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
Documents confirming of qualification Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
26ТП.pdf
confidential file cannot be downloaded
Price offer Feb 20, 2020, 16:16
Documents confirming of qualification Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
Technical specifications Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
Documents confirming of qualification Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
Documents confirming of qualification Feb 20, 2020, 16:16
Documents confirming of qualification Feb 20, 2020, 16:16
Documents confirming of qualification Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16
Compliance confirmation Feb 20, 2020, 16:16

Status:

waiting for a decision
ТОВ "ДОНЕЦЬКІ ЕНЕРГЕТИЧНІ ПОСЛУГИ"

Useful links

Public procurements list of the client Комунальне підприємство «Компанія «Вода Донбасу»

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+380472635830
EDRPOU:
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