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Procurement Appeals 2 Complains 0 Claims 0
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Електрична енергія (постачальником універсальних послуг)

Expected value

UAH2,956,535.00

including VAT
Canceled
Call for proposals

from Aug 22, 2019, 17:30

until Sep 6, 2019, 18:10

Auction

from Sep 9, 2019, 11:31

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 22, 2019, 17:30 – Sep 6, 2019, 18:10
Auction launch:
Sep 9, 2019, 11:31
Clarification period:
Aug 22, 2019, 17:30 – Aug 27, 2019, 18:10
Answers till:
Sep 6, 2019, 18:10
Date of the last changes to the tender conditions:
Aug 23, 2019, 11:50

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 27, 2019, 10:52

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИТЛОСЕРВІС "СВІТАНОК""
EDRPOU code:
32830821
Web site:
Not indicated
Address:
Україна, 93412, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 115
Rating:
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Main contact

Name:
Людмила Яковенко
Language skills:
—
Phone:
+380645254079
E-mail:
svitanoksd@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія (постачальником універсальних послуг) (власні кошти)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,091,883 кіловат-година

Delivery period:

Oct 1, 2019 – Nov 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Додаток 3.docx
Download
Procurement documents Aug 22, 2019, 17:30
Додаток 2 -2019 .docx
Download
Procurement documents Aug 22, 2019, 17:30
расчет .xlsx
Download
Clarification to participants' questions Aug 23, 2019, 11:40
ТД постачання ел. енергії 10 та 11 2019.docx
Download
Procurement documents Aug 22, 2019, 17:30
Додаток 4.docx
Download
Procurement documents Aug 22, 2019, 17:30
sign.p7s
Not indicated Aug 23, 2019, 11:50
sign.p7s
Not indicated Aug 22, 2019, 17:33
Додаток 1- 2019 .docx
Download
Procurement documents Aug 22, 2019, 17:30

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата впродовж 10 календарних днів від дати отримання рахунку

About tender

Complain ID prozorro:
UA-2019-08-22-003005-c
Expected value:
UAH2,956,535.00 including VAT
Minimum price decrement:
UAH29,565.35
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Luhanska region
Public procurements list in the category Електрична енергія
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИТЛОСЕРВІС "СВІТАНОК""

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