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

DK 021: 2015, code 09310000-5 - Electricity (Electricity)

Expected value

UAH28,600,000.00

including VAT
Canceled
Call for proposals

from Nov 13, 2019, 16:46

until Dec 13, 2019, 17:30

Prequalification
not conducted
Auction

from Jan 20, 2020, 14:39

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 13, 2019, 16:46 – Dec 13, 2019, 17:30
Auction launch:
Jan 20, 2020, 14:39
Clarification period:
Nov 13, 2019, 16:46 – Dec 3, 2019, 17:30
Answers till:
Dec 13, 2019, 17:30
Appealing tender terms:
Nov 13, 2019, 16:46 – Dec 9, 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 13, 2019, 16:48

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відсутність подальшої потреби в закупівлі товарів.

Document name Document type Date of publishing
Протокол_100_скасування.doc
Download
Not indicated Dec 3, 2019, 15:29
sign.p7s
Not indicated Dec 3, 2019, 15:30

Information about customer

Name:
КП "Хмельницьке комунальне підприємство "Електротранс""
EDRPOU code:
03328646
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2
Rating:
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Main contact

Name:
Оксана Вовк (Oksana Vovk)
Language skills:
українська
Phone:
+380382674273,+380674929348
E-mail:
hkpeltrans@ukr.net
Fax:
—
Additional contracts
Name:
Ковтун Олексій (Ковтун Олексій)
Language skills:
українська
Phone:
+380673816320
E-mail:
hkpeltrans@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія (власні кошти)

Electricity (own costs)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

11,000,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська 15/2

Procurement documents

Document name Document type Date of publishing
ТД (2торги).doc
Download
Procurement documents Nov 13, 2019, 16:46
sign.p7s
Not indicated Nov 13, 2019, 16:48
Проект договору.doc
Download
Draft contract Nov 13, 2019, 16:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
UA-2019-11-13-002549-b
Expected value:
UAH28,600,000.00 including VAT
Minimum price decrement:
UAH143,000.00
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 Khmelnytska region
Public procurements list in the category Електрична енергія
Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""

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