09310000-5 – Електрична енергія (постачання електричної енергії)

Expected value

UAH1,100,032.00

including VAT
Canceled
Call for proposals

from Oct 28, 2019, 14:29

until Nov 20, 2019, 08:50

Auction

from Nov 21, 2019, 12:09

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 28, 2019, 14:29 – Nov 20, 2019, 08:50
Auction launch:
Nov 21, 2019, 12:09
Clarification period:
Oct 28, 2019, 14:29 – Nov 10, 2019, 08:50
Answers till:
Nov 20, 2019, 08:50
Appealing tender terms:
Oct 28, 2019, 14:29 – Nov 16, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 13, 2019, 07:52

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Зміна технічних умов Замовника

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 13:43
Not indicated Nov 19, 2019, 13:43

Information about customer

Name:
EDRPOU code:
03189953
Web site:
Not indicated
Address:
Україна, 17005, Чернігівська область, с.Часнівці, вул.Братів Гжицьких, 1
Rating:
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Main contact

Name:
Тетяна Карась
Language skills:
Phone:
+380464621583
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 – Електрична енергія (постачання електричної енергії) (Джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

360,400 кіловат

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17005, Чернігівська область, с. Часнівці, вул..Братів Гжицьких, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 07:52
Not indicated Nov 8, 2019, 10:57
Not indicated Oct 28, 2019, 14:30
Technical specifications Oct 28, 2019, 14:30
Technical specifications Oct 28, 2019, 14:30
Procurement documents Oct 28, 2019, 14:29
Technical specifications Nov 8, 2019, 10:55
Technical specifications Oct 28, 2019, 14:30
Technical specifications Oct 28, 2019, 14:29
Technical specifications Oct 28, 2019, 14:30
Technical specifications Oct 28, 2019, 14:30

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,100,032.00 including VAT
Minimum price decrement:
UAH11,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Useful links

Public procurements list of the client Козелецький геріатричний пансіонат

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