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Public procurement Multi lot open biding published in English
Lot

код CPV 09310000 - 5 по ДК 021:2015 – Електрична енергія

Expected value

UAH10,720,234.68

including VAT
Called off
Call for proposals

from Oct 8, 2020, 14:39

until Nov 8, 2020, 14:11

Prequalification

from Nov 8, 2020, 14:12

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 8, 2020, 14:39 – Nov 8, 2020, 14:11
Clarification period:
Oct 8, 2020, 14:39 – Oct 29, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 8, 2020, 14:11
Appealing tender terms:
Oct 8, 2020, 14:39 – Nov 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:
Oct 8, 2020, 14:40

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Information about customer

Name:
"ПОПАСНЯНСЬКИЙ РАЙОННИЙ ВОДОКАНАЛ"
EDRPOU code:
38817874
Web site:
Not indicated
Address:
Україна, 93304, Луганська область, ПОПАСНА, вул. Дніпровська, буд. 89
Rating:
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Main contact

Name:
Подоляка Олександр (Oleksandr Podoliaka)
Language skills:
українська
Phone:
0958571514
E-mail:
agent.kpprv@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH10,720,234.68 including VAT
Minimum price decrement:
UAH53,601.18
ID procurement:
UA-2020-10-08-001937-b

Items list

№ Name Quantity Delivery Place of delivery
1

код CPV 09310000 - 5 по ДК 021:2015 – Електрична енергія

code CPV 09310000 - 5 according to DK 021: 2015 - Electric energy

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

5,032,407 Кіловат-година

Delivery period:

Nov 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 8, 2020, 14:40
ТЕНДЕРНА ДОКУМЕНТАЦІЯ.doc
Download
Not indicated Oct 8, 2020, 14:39
Додаток №1 до ТД.doc
Download
Oct 8, 2020, 14:39
Додаток №2 до ТД_проект договору.doc
Download
Draft contract Oct 8, 2020, 14:39

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата електричної енергії здійснюється за фактично спожиту електричну енергію до 20 числа місяця наступного за місяцем постачання електричної енергії на підставі акту приймання-передачі підписаного Сторонами та рахунку-фактури Постачальника