Procurement Appeals 1 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Electrical energy

Expected value

UAH142,935,200.00

including VAT

Called off

Call for proposals

from Feb 18, 2020, 14:27

until Mar 20, 2020, 10:00

Prequalification

from Mar 20, 2020, 10:01

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 18, 2020, 14:27 – Mar 20, 2020, 10:00

Clarification period:

Feb 18, 2020, 14:27 – Mar 10, 2020, 10:00

Answers till:

Mar 20, 2020, 10:00

Appealing tender terms:

Feb 18, 2020, 14:27 – Mar 16, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 18, 2020, 14:40

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Information about customer

Name:

Державне підприємство «Шахта ім. М.С. Сургая»

EDRPOU code:

40695853

Web site:

Not indicated

Address:

Україна, 85670, Донецька область, Вугледар, Вугледар

Rating:

This company has not been reviewed yet

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Main contact

Name:

Сівцов Сергій Валентинович (Sivcov Sergiy Valentinovich)

Language skills:

українська

Phone:

380627364177

E-mail:

postmaster@udon3.donetsk.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія Electrical energy Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 70,760,000 Кіловат-година	Delivery period: Apr 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 85670, Донецька область, Вугледар, ДП "Шахта ім.М.С.Сургая"

Електрична енергія

Electrical energy

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

70,760,000 Кіловат-година

Delivery period:

Apr 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85670, Донецька область, Вугледар, ДП "Шахта ім.М.С.Сургая"

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2020, 14:40
Тендерна документація електрична енергія.docx	Procurement documents	Feb 18, 2020, 14:39

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-18-001907-b

Expected value:

UAH142,935,200.00 including VAT

Minimum price decrement:

UAH1,429,352.00

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:

Черемісіна Світлана Віталіївна

E-mail: CheremisinaSV@dey.com.ua Phone: +380972459544 EDRPOU:

42086719

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Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 19, 2020, 15:23
9 Постанова НКРЕКП.pdf Download	Documents confirming of qualification	Mar 19, 2020, 15:15
4 Відповідність.pdf Download	Compliance confirmation	Mar 19, 2020, 15:15
sign.p7s	Not indicated	Mar 19, 2020, 15:23
12 Виписка.pdf Download	Documents confirming of qualification	Mar 19, 2020, 15:15
6 Антикорупційна програма (1).pdf Download	Compliance confirmation	Mar 19, 2020, 15:15
5 Витяг платник ПДВ.pdf Download	Compliance confirmation	Mar 19, 2020, 15:15
1ТП.pdf confidential file cannot be downloaded	Price offer	Mar 19, 2020, 15:15
11 наказ про призначення.pdf Download	Compliance confirmation	Mar 19, 2020, 15:15
3 ТЗ.pdf Download	Technical specifications	Mar 19, 2020, 15:15
8 Статут ТОВ ДЕП.pdf Download	Documents confirming of qualification	Mar 19, 2020, 15:15
10 Рішення одноосібного учасника заверено.pdf Download	Compliance confirmation	Mar 19, 2020, 15:15
7 Наказ Про введеня в дію АП_.pdf Download	Compliance confirmation	Mar 19, 2020, 15:15
2 Кваліфікація.pdf Download	Documents confirming of qualification	Mar 19, 2020, 15:15