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ДК 021:2015 – 09310000-5 Електрична енергія (Постачання електричної енергії)

Supply of electric energy

Expected value

UAH35,800,000.00

including VAT
Called off
Call for proposals

from Nov 21, 2019, 10:48

until Dec 23, 2019, 00:00

Prequalification

from Dec 23, 2019, 00:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 21, 2019, 10:48 – Dec 23, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 21, 2019, 10:48 – Dec 13, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Answers till:
Dec 23, 2019, 00:00
Appealing tender terms:
Nov 21, 2019, 10:48 – Dec 19, 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 21, 2019, 10:51

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Information about customer

Name:
Комунальне підприємство "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ ГОЛОСІЇВСЬКОГО РАЙОНУ м. КИЄВА"
EDRPOU code:
32375554
Web site:
Not indicated
Address:
Україна, 03039, Київська область, місто Київ, просп. Голосіївський, 17-Б
Rating:
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Main contact

Name:
Грицаєнко Ольга Валеріївна (Semenets Volodymyr Volodymyrovych)
Language skills:
українська
Phone:
+380445253258
E-mail:
vlad_vlad15@ukr.net
Fax:
—
Additional contracts
Name:
Ціцішвілі Олександр Григорович (Ціцішвілі Олександр Григорович)
Language skills:
українська
Phone:
+380445251963
E-mail:
—
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09310000-5 Електрична енергія (Постачання електричної енергії)

Supply of electric energy

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

21,000,000 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03039, Відповідно до документації, місто Київ, просп. Голосіївський, 17-Б

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 21, 2019, 10:51
ТД Електроенергія на 2020.docx
Download
Procurement documents Nov 21, 2019, 10:49

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-11-21-000211-c
Expected value:
UAH35,800,000.00 including VAT
Minimum price decrement:
UAH358,000.00
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 Kyiv
Public procurements list in the category Електрична енергія
Public procurements list of the client Комунальне підприємство "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ ГОЛОСІЇВСЬКОГО РАЙОНУ м. КИЄВА"

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Name:
Московець Вікторія
E-mail: Moskovec-viktori@i.ua Phone: +380532561151 Fax:
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EDRPOU:
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Name:
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