«Електрична енергія» код 09310000-5 за ДК 021:2015 (електрична енергія для Служби колії)

місцезнаходження замовника: 04070, м. Київ, Подільський район, Набережне шосе, 2, код ЄДРПОУ 31725604; категорія замовника: юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі»; мову (мови), якою (якими) повинні бути складені тендерні пропозиції: українською мовою (детальніше в тендерній документації)

Expected value

UAH575,265.60

including VAT
Called off
Call for proposals

from Jun 30, 2020, 17:47

until Jul 17, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 30, 2020, 17:47 – Jul 17, 2020, 12:00
Clarification period:
Jun 30, 2020, 17:47 – Jul 7, 2020, 12:00
Answers till:
Jul 17, 2020, 12:00
Appealing tender terms:
Jun 30, 2020, 17:47 – Jul 13, 2020, 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:
Jun 30, 2020, 17:47

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Віталій Зарицький
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Електрична енергія» код 09310000-5 за ДК 021:2015 (електрична енергія для Служби колії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

228,280 кіловат-година

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02105, м. Київ, м. Київ, вул. Павла Усенка, 7/9, Служба колії КП "Київпастранс"

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 17:47
Procurement documents Jun 30, 2020, 17:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Оплата рахунка та акту прийняття-передавання товарної продукції Постачальника за цим Договором має бути здійснена Споживачем протягом 90 (дев’яносто) банківських днів з дня отримання оригіналів рахунків, актів приймання-передачі електричної енергії за електричну енергію, спожиту в розрахунковому періоді

About tender

Complain ID prozorro:
Expected value:
UAH575,265.60 including VAT
Minimum price decrement:
UAH6,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Ігор Чернявський
E-mail: avtobanserv@gmail.com Phone: +380444943111 EDRPOU:
31982734

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:26
Documents confirming of qualification Jul 17, 2020, 10:20
Not indicated Jul 17, 2020, 10:27
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Compliance confirmation Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20
Documents confirming of qualification Jul 17, 2020, 10:20

Offer

UAH570,700.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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