ДК 021:2015 – 09310000-5 Електрична енергія (електрична енергія)

DK 021:2015 – 09310000-5 Electricity (electricity)

Expected value

UAH45,848,250.00

including VAT
Canceled
Call for proposals

from Dec 14, 2018, 15:50

until Jan 18, 2019, 18:30

Prequalification

from Jan 18, 2019, 18:34

until Feb 7, 2019, 00:00

Auction
See dates in lots
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 14, 2018, 15:50 – Jan 18, 2019, 18:30
Clarification period:
Dec 14, 2018, 15:50 – Jan 8, 2019, 18:30
Answers till:
Jan 18, 2019, 18:30
Appealing tender terms:
Dec 14, 2018, 15:50 – Jan 14, 2019, 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:
Jan 11, 2019, 18:07

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відповідно до протоколу розгляду тендерних пропозицій від 01.02.19 р. №16 у закупівлі – відкриті торги з публікацією англійською мовою ДК 021:2015 – 09310000-5 Електрична енергія (електрична енергія); DK 021:2015 – 09310000-5 Electricity (electricity), оголошення в ЦБД UA-2018-12-14-000958-b до оцінки допущено менше двох тендерних пропозицій за двома лотами.

Document name Document type Date of publishing
Not indicated Feb 1, 2019, 18:17

Information about customer

Name:
EDRPOU code:
13711949
Web site:
Address:
Україна, 07400, Київська обл., Бровари, Україна, м.Бровари, Київська область, вул. Грушевського, буд.За.
Rating:
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Main contact

Name:
Бойко Анна Юріївна (Boiko Anna )
Language skills:
English
Phone:
+380459441585
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1.Основні об’єкти

Lot 1. Main objects

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Expected value

UAH45,797,130.00 including VAT

Status:

active
2

Лот 2. Бювети

Lot 2. Drinking pump room

Enter the lot

Expected value

UAH51,120.00 including VAT

Status:

active

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2019, 18:07
Not indicated Jan 11, 2019, 18:07
Not indicated Dec 14, 2018, 15:47
Not indicated Jan 11, 2019, 18:07
Not indicated Jan 11, 2019, 18:07
Not indicated Dec 14, 2018, 15:48

About tender

Complain ID prozorro:
Expected value:
UAH45,848,250.00 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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Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО БРОВАРСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ

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Name:
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