Електрична енергія для Запорізького району гідротехнічних споруд на 2020 рік

Electrical energy for the Zaporizhzhya district of hydraulic structures for 2020 year

Expected value

UAH3,804,000.00

including VAT
Called off
Call for proposals

from Dec 3, 2019, 10:48

until Jan 2, 2020, 12:00

Prequalification

from Jan 2, 2020, 12:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2019, 10:48 – Jan 2, 2020, 12:00
Clarification period:
Dec 3, 2019, 10:48 – Dec 23, 2019, 12:00
Answers till:
Jan 2, 2020, 12:00
Appealing tender terms:
Dec 3, 2019, 10:48 – Dec 29, 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:
Dec 3, 2019, 10:49

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Information about customer

Name:
EDRPOU code:
03150102
Web site:
Address:
Україна, 04071, Київська область, Киев, м. Київ, вул. Електриків,14
Rating:
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Main contact

Name:
Анна Довгая (Dovhaia Hanna)
Language skills:
English
Phone:
+380443374513
E-mail:
Fax:
Additional contracts
Name:
Боровик Олександр Адамович (Боровик Олександр Адамович)
Language skills:
українська
Phone:
0443374513
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія для Запорізького району гідротехнічних споруд на 2020 рік

Electrical energy for the Zaporizhzhya district of hydraulic structures for 2020 year

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,844,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69006, Запорізька область, м. Запоріжжя, пр. Соборний, 240, Відокремлений підрозділ «Запорізький район гідротехнічних споруд» ДП «Укрводшлях»

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 10:48
Not indicated Dec 3, 2019, 10:48
Not indicated Dec 3, 2019, 10:48
Not indicated Dec 3, 2019, 10:49
Not indicated Dec 3, 2019, 10:48
Not indicated Dec 3, 2019, 10:48

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,804,000.00 including VAT
Minimum price decrement:
UAH3,804.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Prequalification of participants

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІНЕРГІЯ ТРЕЙД"
E-mail: tender@sinerhiya.com.ua Phone: 380444994440 Web site: EDRPOU:
42616768

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 2, 2020, 11:09
Compliance confirmation Jan 2, 2020, 11:09
Price offer Jan 2, 2020, 11:09
Compliance confirmation Jan 2, 2020, 11:09
Compliance confirmation Jan 2, 2020, 11:09
Compliance confirmation Jan 2, 2020, 11:09
Compliance confirmation Jan 2, 2020, 11:09
Compliance confirmation Jan 2, 2020, 11:09
Compliance confirmation Jan 2, 2020, 11:09
Technical specifications Jan 2, 2020, 11:09
Not indicated Jan 2, 2020, 11:10
Not indicated Jan 2, 2020, 11:10
Compliance confirmation Jan 2, 2020, 11:09
Compliance confirmation Jan 2, 2020, 11:09

Status:

waiting for a decision

Useful links

Public procurements list of the client ДП "Державне підприємство водних шляхів "Укрводшлях""

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