Електрична енергія (09310000-5 Електрична енергія)

Electricity (09310000-5 Electricity)

Expected value

UAH16,325,097.60

including VAT
Called off
Call for proposals

from Oct 15, 2019, 16:27

until Nov 15, 2019, 16:31

Prequalification

from Nov 15, 2019, 16:34

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 15, 2019, 16:27 – Nov 15, 2019, 16:31
Clarification period:
Oct 15, 2019, 16:27 – Nov 5, 2019, 16:31
Answers till:
Nov 15, 2019, 16:31
Appealing tender terms:
Oct 15, 2019, 16:27 – Nov 11, 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 15, 2019, 16:29

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Information about customer

Name:
EDRPOU code:
35692211
Web site:
Not indicated
Address:
Україна, 01021, м. Київ, Київ, пров.Маряненко,буд.7
Rating:
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Main contact

Name:
Піддубко Андрій Володимирович (Piddubko Andrey Vladimirovich)
Language skills:
українська
Phone:
+380442886390
E-mail:
Fax:
+380442886390

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (09310000-5 Електрична енергія) (Джерело фінансування: кошти комунального підприємства)

Electricity (09310000-5 Electricity)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

9,717,320 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 01021, м. Київ, Київ, Печерський район

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 16:27
Not indicated Oct 15, 2019, 16:27
Not indicated Oct 15, 2019, 16:29
Not indicated Oct 15, 2019, 16:27
Not indicated Oct 15, 2019, 16:27
Not indicated Oct 15, 2019, 16:27
Not indicated Oct 15, 2019, 16:27
Not indicated Oct 15, 2019, 16:27
Not indicated Oct 15, 2019, 16:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата здійснюється у відповідності до вартості щомісячних обсягів використаної електричної енергії, на підставі рахунку прийняття-передавання товарної продукції

About tender

Complain ID prozorro:
Expected value:
UAH16,325,097.60 including VAT
Minimum price decrement:
UAH163,250.98
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 of the client КП КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ ПЕЧЕРСЬКОГО РАЙОНУ М.КИЄВА"