Постачання електричної енергії

Expected value

UAH416,910,600.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького,2
Rating:
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Main contact

Name:
Іволга Надія Василівна (Ivolga Nadezda )
Language skills:
Phone:
+380565293981
E-mail:
Fax:
+380565295920

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Items list

Name Quantity Delivery Place of delivery
1

Постачання електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

189,850,000 кВт*год

Delivery period:

Jan 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 52210, Дніпропетровська область, місто Жовті Води, с. Неопалимівка, смт. Смоліне, с. Олексіївка, місто Кам´янське, с. Солдатське, село Скалева, с. Іскрівка, вул. Горького, 2, Інгульська шахта, Смолінська шахта, Новокостянтинівська шахта, проспект Аношкіна, 179, вул. Чапаєва, 13 а, вул. Українська, 58, вул. Соколівська, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
25%
Period (in days):
9 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
7 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
8 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
15%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH416,910,600.00 including VAT
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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Qualification of participants

Name:
Одинокий Андрій Миколайович
Phone: 0445002205 EDRPOU:
42601505

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 15:14
Not indicated Jan 13, 2021, 15:15

Contract

Document name Document type Date of publishing
Signed contract Jan 19, 2021, 07:58
Not indicated Jan 19, 2021, 08:00

Offer

UAH415,771,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ