«КОД ДК 021:2015 09310000-5 – ЕЛЕКТРИЧНА ЕНЕРГІЯ (ЕЛЕКТРИЧНА ЕНЕРГІЯ)»
Джерело фінансування закупівлі: власні кошти Замовника. Категорія Замовника - юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, згідно п.4 частини 1 статті 2 Закону України "Про публічні закупівлі".
«CODE DK 021: 2015 09310000-5 - ELECTRIC ENERGIA (ELECTRIC ENERGIA)»
Purchasing financing source: Customer's own funds. Category of the Customer - legal entities and / or business entities that carry out activities in certain areas of business, according to paragraph 4 of part 1 of Article 2 of the Law of Ukraine "On Public Procurement". Language in which tender proposals should be prepared:All documents related to the tender proposal and prepared directly by the bidder (such as certificates drawn up in any form) must be in Ukrainian.Documents or copies of documents provided by the Bidders as part of their tender proposals (including those issued by other institutions, organizations, enterprises) must be submitted together with their authentic translation into Ukrainian, except for documents and information provided for in paragraph 6 of section 3 of the tender documentation that can be compiled in Ukrainian and / or Russian. If the document or information provided by this tender documentation is drawn up in a language (s) other than those provided by the terms of this tender
UAH200,455,908.00
including VATfrom Aug 26, 2020, 22:44
until Sep 29, 2020, 20:10
from Nov 4, 2020, 11:47
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The reason for cancellation of the procurement
Cause
no further need for the purchase of goods, works and services
Explanation
Відсутність подальшої потреби в закупівлі товарів, робіт чи послуг
Document name | Document type | Date of publishing |
Not indicated | Sep 23, 2020, 12:49 | |
Not indicated | Sep 23, 2020, 12:50 |
Information about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
ЕЛЕКТРИЧНА ЕНЕРГІЯ ELECTRIC ENERGIA
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 105,500,000 кіловат-година |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Sep 17, 2020, 16:14 | |
Not indicated | Sep 17, 2020, 16:14 | |
Draft contract | Sep 21, 2020, 13:17 | |
Procurement documents | Sep 21, 2020, 13:17 | |
Procurement documents | Sep 17, 2020, 16:14 | |
Not indicated | Sep 21, 2020, 13:19 | |
Not indicated | Sep 17, 2020, 16:15 | |
Not indicated | Aug 26, 2020, 22:46 | |
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Not indicated | Sep 21, 2020, 13:17 | |
Not indicated | Sep 17, 2020, 16:14 | |
Not indicated | Aug 26, 2020, 22:44 | |
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Procurement documents | Aug 26, 2020, 22:44 | |
Draft contract | Sep 17, 2020, 16:14 | |
Draft contract | Aug 26, 2020, 22:44 | |
Draft contract | Sep 21, 2020, 13:17 | |
Draft contract | Sep 17, 2020, 16:14 | |
Draft contract | Sep 21, 2020, 13:17 | |
Not indicated | Sep 17, 2020, 16:14 | |
Draft contract | Aug 26, 2020, 22:44 | |
Draft contract | Aug 26, 2020, 22:44 | |
Draft contract | Aug 26, 2020, 22:44 | |
Draft contract | Sep 21, 2020, 13:17 | |
Not indicated | Sep 21, 2020, 13:17 |
Terms of payment
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Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИYou may be interested
UAH163,000,000.00 including VAT
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