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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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Electricity

Expected value

UAH9,675,000.00

including VAT
Called off
Call for proposals

from Oct 7, 2019, 09:42

until Nov 7, 2019, 10:00

Prequalification

from Nov 7, 2019, 10:02

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 7, 2019, 09:42 – Nov 7, 2019, 10:00
Clarification period:
Oct 7, 2019, 09:42 – Oct 28, 2019, 10:00
Answers till:
Nov 7, 2019, 10:00
Appealing tender terms:
Oct 7, 2019, 09:42 – Nov 3, 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:
Oct 7, 2019, 10:00

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Information about customer

Name:
КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ УПРАВЛІННЯ ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА МІСТА ХЕРСОНА""
EDRPOU code:
03355726
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, ПЛОЩА ІМЕНІ Ю.ТУТУШКІНА, 9
Rating:

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Main contact

Name:
Інна Вікторівна Панова (Panova Inna Viktorivna)
Language skills:
українська
Phone:
+380952774234
E-mail:
tendervoda@ukr.net
Fax:
—
Additional contracts
Name:
Panova Inna Viktorivna (Panova Inna Viktorivna)
Language skills:
English
Phone:
+380952774234
E-mail:
tendervoda@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

електрична енергія

Electricity

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

4,300,000 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Договір електрична енергія.doc
Download
Not indicated Oct 7, 2019, 09:42
ТД електрична енергія жовтень 2019.doc
Download
Not indicated Oct 7, 2019, 09:42
sign.p7s
Not indicated Oct 7, 2019, 10:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
102. Джерело фінансування закупівлі: кошти підприємства."

About tender

Complain ID prozorro:
UA-2019-10-07-000204-b
Expected value:
UAH9,675,000.00 including VAT
Minimum price decrement:
UAH10,000.00
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 Khersonska region
Public procurements list in the category Електрична енергія
Public procurements list of the client КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ УПРАВЛІННЯ ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА МІСТА ХЕРСОНА""