Хто платив
Кому платив
Сума*
79 234.0
тисяч гривень
За що платив (предмет тендера)
1. Customer*: Kakhovka Interregional Administration of Water Managemet
2. Customer’s code in the Unified State Register of Enterprises and Organisations of Ukraine*: 04394579.
3. Customer’s address*: 74800, Ukraine, Kherson region, Kakhovka, Sobornosti str., 132, South industrial base.
4. Customer’s contact officer authorised to communicate with participants:
On organizational issues - Shaba Sergiy Stepanovich - the head of the
of the tender committee, address: 74800, Ukraine, Kherson region, Kakhovka, Sobornosti str., 132, South industrial base; 380553655565kah.muvh@ukr.net
5. The specified name of the subject of procurement: Electrical energy.
6. Codes and names of the relevant classifiers of the subject of purchase and parts of the subject of purchase (lots) (if any): DK 021: 2015 code 09310000-5 « Electrical energy».
7. Number of wares or effort of fulfillment of works or supply services: Electrical energy 1 class 47832630 kW*hr.; Electrical energy 2 class - 1092807 kW*hr.
8. Place of delivery of wares, fulfillment of works or supply services: 00000, Ukraine, Kherson region, At the location of the Customer's objects in the territory of Kherson region, Skadovsk, str. Lazurna 38, Nova Kakhovka, Tavriysk, vul. Industrialna 1, Tavriysk, vul. Independence 23, Kakhovka, village. Chernyanka, village. Tavrichenko str. Melitopol 8, village. Bogdanivka str. Central 1, Kakhovka Southern Promaza, vul. Sobornosti 132, Kakhovka Southern building, ul. Sobornosti 132, Kakhovka, str. 417 Rifle Division 65
9. Term of delivery of wares, fulfillment of works or supply services: Until 31.12.2020.
91. Terms of payment of the contract (procedure for settlement). The consumer pays for the actual electricity consumed according to the actual indications of the electricity metering devices at the end of the billing period. - the payment of the electricity price under the contract is made on the basis of the act of acceptance and transmission of electricity. - payment term within 90 calendar days from the date of receipt of the act of acceptance - transmission of electricity.
10. The size of the budget assigned by the budget or the expected value of the parts of the object of procurement.:
10 1 The size of the budget assigned by the budget or the expected value of the parts of the object of procurement (lots) (if any) 92 892 762,64 UAH VAT.
102. Source of procurement financing. state budget funds.
11. The size of the minimum step of lowering the price. 928 927,63 UAH.
12. A mathematical formula that will be used when conducting an electronic auction to determine the indicators of other evaluation criteria * (the price is the only criterion)
12 1Other criteria to be used when assessing bids and their relative weight (if any).
13. The deadline for submission of tenders: 08.03.2020*
14. The scale of providing tender offers (if the customer requires it): 2 786 700,00 UAH.
15. The type of supply of tender offers (if requested by the customer): Electronic Bank Guarantee.
16. Date and time of disclosure of tender offers **:
17. Date and time of electronic auction*:
18. Signing terms for a framework agreement **
19. Number of bidders for signing framework agreement **
Дата
"PROZORRO"
Тип тендера
Результат
Галузь
2020-06-01
open,aboveThresholdEU
active
prozorro

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