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 If an outdated type of EDS is used, the name will still indicate "CEP"

Постачання електричної енергії

Supply of electric energy

Expected value

UAH1,485,864,566.40

including VAT
Called off
Call for proposals

from Nov 12, 2019, 13:59

until Dec 12, 2019, 17:00

Prequalification

from Dec 12, 2019, 17:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 12, 2019, 13:59 – Dec 12, 2019, 17:00
Clarification period:
Nov 12, 2019, 13:59 – Dec 2, 2019, 17:00
Answers till:
Dec 12, 2019, 17:00
Appealing tender terms:
Nov 12, 2019, 13:59 – Dec 8, 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:
Nov 19, 2019, 08:28

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Information about customer

Name:
Комунальне підприємство «Компанія «Вода Донбасу»
EDRPOU code:
00191678
Web site:
http://www.voda.dn.ua
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:
tender@voda.dn.ua
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:

490,354,007 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
AD FORM.docx
Download
Not indicated Nov 12, 2019, 13:56
sign.p7s
Not indicated Nov 19, 2019, 08:28
sign.p7s
Not indicated Nov 12, 2019, 13:56
ТД свет_міжнародні.pdf
Download
Not indicated Nov 19, 2019, 08:28
ТД свет_міжнародні.doc
Download
Not indicated Nov 12, 2019, 13:56

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Споживач сплачує 100% вартості спожитої електричної енергії за розрахунковий місяць до 14-го (включно) числа місяця, наступного за розрахунковим, на підставі виставленого Постачальником рахунку

About tender

Complain ID prozorro:
UA-2019-11-12-000519-c
Expected value:
UAH1,485,864,566.40 including VAT
Minimum price decrement:
UAH1,485,864.57
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Name:
Артем Тараненко
E-mail: contact@unitedenergy.com.ua Phone: +380671813838 EDRPOU:
43091830

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Documents submitted with the offer

Document name Document type Date of publishing
Пропозиція.pdf
Download
Documents confirming of qualification Dec 12, 2019, 12:57
sign.p7s
Not indicated Dec 12, 2019, 13:00
sign.p7s
Not indicated Dec 12, 2019, 13:00

Status:

waiting for a decision

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Комунальне підприємство «Компанія «Вода Донбасу»