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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (постачання електричної енергії)

Електрична енергія (постачання електричної енергії)

Electric energy (supply of electric energy)

Electric energy (supply of electric energy)

Expected value

UAH45,181,455.29

including VAT
Called off
Call for proposals

from Aug 14, 2019, 08:23

until Sep 16, 2019, 00:00

Prequalification

from Sep 16, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 14, 2019, 08:23 – Sep 16, 2019, 00:00

Pay attention!

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

Clarification period:
Aug 14, 2019, 08:23 – Sep 6, 2019, 00:00

Pay attention!

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

Answers till:
Sep 16, 2019, 00:00
Appealing tender terms:
Aug 14, 2019, 08:23 – Sep 12, 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:
Aug 14, 2019, 08:35

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Information about customer

Name:
КП Керуюча компанія з обслуговування житлового фонду Солом'янського району м. Києва
EDRPOU code:
35756919
Web site:
http://www.solor.gov.ua
Address:
Україна, 03186, Київська область, Київ, Соціалістична, 6
Rating:

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Main contact

Name:
Андреєв Володимир Володимирович (Vladimir Andreyev)
Language skills:
українська
Phone:
380442483093
E-mail:
v.andreev@kpsolor.com.ua
Fax:
2483093

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія (постачання електричної енергії)

Electric energy (supply of electric energy)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

26,848,874 Кіловат-година

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 03186, місто Київ, Київ, Солом"янський район

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 14, 2019, 08:35
Додаток 2 до ТД частина 2 (продовження адресного переліку).pdf
Technical specifications Aug 14, 2019, 08:32
Тендерна документація основна частина.pdf
Procurement documents Aug 14, 2019, 08:31
Додаток 3, 4, 5 до ТД.pdf
Aug 14, 2019, 08:33
Додаток 2 до ТД частина 3 (закінчення адресного переліку).pdf
Technical specifications Aug 14, 2019, 08:33
Додаток 2 до ТД частина 1 (технічні вимоги до предмету закупівлі та адресний перелік).pdf
Technical specifications Aug 14, 2019, 08:32
sign.p7s
Not indicated Aug 14, 2019, 08:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Фінансування - власні кошти.

About tender

Complain ID prozorro:
UA-2019-08-14-000017-b
Expected value:
UAH45,181,455.29 including VAT
Minimum price decrement:
UAH451,814.55
Bidding security:
UAH1,355,443.65
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 Kyiv
Public procurements list in the category Електрична енергія
Public procurements list of the client КП Керуюча компанія з обслуговування житлового фонду Солом'янського району м. Києва

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