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

DK 021:2015 code 09310000-5 Electric power (Electric power)

Expected value

UAH6,150,000.00

including VAT
Called off
Call for proposals

from Feb 6, 2020, 10:31

until Mar 8, 2020, 15:00

Prequalification

from Mar 8, 2020, 15:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 6, 2020, 10:31 – Mar 8, 2020, 15:00
Clarification period:
Feb 6, 2020, 10:31 – Feb 27, 2020, 15:00
Answers till:
Mar 8, 2020, 15:00
Appealing tender terms:
Feb 6, 2020, 10:31 – Mar 4, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 6, 2020, 10:33

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Information about customer

Name:
EDRPOU code:
32148690
Web site:
Address:
Україна, 78200, Івано-Франківська область, м. Коломия, пл. Відродження, 1
Rating:

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Main contact

Name:
Зумер Славомир (Slavomyr Zumer)
Language skills:
українська
Phone:
+30343349845
E-mail:
Fax:
Additional contracts
Name:
Джигнюк Ігор Петрович (Джигнюк Ігор Петрович)
Language skills:
українська
Phone:
+380343349637
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроенергія

Electric power

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

3,000,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78249, Івано-Франківська область, м. Коломия, Згідно точок розподілу визначених тендерною документацією

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 6, 2020, 10:31
Procurement documents Feb 6, 2020, 10:31
Not indicated Feb 6, 2020, 10:33
Technical specifications Feb 6, 2020, 10:31
Draft contract Feb 6, 2020, 10:31
Procurement documents Feb 6, 2020, 10:31
Procurement documents Feb 6, 2020, 10:31
Procurement documents Feb 6, 2020, 10:31
Procurement documents Feb 6, 2020, 10:31
Procurement documents Feb 6, 2020, 10:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,150,000.00 including VAT
Minimum price decrement:
UAH5,000.00
Bidding security:
UAH179,000.00
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:
Андрій Семенців
E-mail: andriy.sementsiv@gmail.com Phone: +380503751116 EDRPOU:
42129720
12
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:56
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Not indicated Mar 6, 2020, 16:57
Not indicated Mar 6, 2020, 16:55
Compliance confirmation Mar 6, 2020, 16:54
Compliance confirmation Mar 6, 2020, 16:54
Not indicated Mar 6, 2020, 16:57
Not indicated Mar 6, 2020, 16:55

Status:

waiting for a decision

Useful links

Public procurements list of the client КП "Коломияводоканал"

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