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ДК 021:2015 – 09310000-5 - Електрична енергія (електрична енергія)

ДК 021:2015 (COMMON PROCUREMENT VOCABULARY) – Section 09310000-5 – Electric power (Electric energy)

Expected value

UAH18,942,207.04

including VAT

Canceled

Call for proposals

from Nov 1, 2019, 15:47

until Dec 2, 2019, 16:00

Prequalification

not conducted

Auction

from Jan 8, 2020, 11:55

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 1, 2019, 15:47 – Dec 2, 2019, 16:00

Auction launch:

Jan 8, 2020, 11:55

Clarification period:

Nov 1, 2019, 15:47 – Nov 22, 2019, 16:00

Answers till:

Dec 2, 2019, 16:00

Appealing tender terms:

Nov 1, 2019, 15:47 – Nov 28, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 1, 2019, 15:51

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The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name	Document type	Date of publishing
Протокол відміна.PDF Download	Not indicated	Dec 2, 2019, 10:05
sign.p7s	Not indicated	Dec 2, 2019, 10:07

Information about customer

Name:

КП "Боярка-Водоканал"

EDRPOU code:

30687118

Web site:

Not indicated

Address:

Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б

Rating:

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Main contact

Name:

Алла Сушиліна (Sushylina Alla )

Language skills:

English

Phone:

+380675044963

E-mail:

sas1085@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія Electric energy Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 5,276,274.97 кіловат-година	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Електрична енергія

Electric energy

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

5,276,274.97 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД.docx Download	Procurement documents	Nov 1, 2019, 15:47
Оголошення.PDF Download	Not indicated	Nov 1, 2019, 15:47
Додаток 4.docx Download	Draft contract	Nov 1, 2019, 15:47
Додаток 1 д.docx Download	Not indicated	Nov 1, 2019, 15:47
sign.p7s	Not indicated	Nov 1, 2019, 15:51
Додаток 3 .doc Download	Technical specifications	Nov 1, 2019, 15:47
Додаток 2.docx Download	Not indicated	Nov 1, 2019, 15:47

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Споживач здійснює повну оплату вартості обсягу спожитої електричної енергії один раз на початку місяця, наступного за розрахунковим.

About tender

Complain ID prozorro:

UA-2019-11-01-002229-b

Expected value:

UAH18,942,207.04 including VAT

Minimum price decrement:

UAH94,711.03

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 Kyivska region

Public procurements list in the category Електрична енергія

Public procurements list of the client КП "Боярка-Водоканал"