ДК 021:2015 - 09310000-5 – «Електрична енергія» (електрична енергія у постачальника універсальних послуг)

Expected value

UAH297,041.00

including VAT
Canceled
Call for proposals

from Nov 12, 2019, 10:38

until Nov 29, 2019, 00:00

Auction

from Nov 29, 2019, 13:41

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 12, 2019, 10:38 – Nov 29, 2019, 00:00

Pay attention!

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

Auction launch:
Nov 29, 2019, 13:41
Clarification period:
Nov 12, 2019, 10:38 – Nov 19, 2019, 00:00

Pay attention!

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

Answers till:
Nov 29, 2019, 00:00
Appealing tender terms:
Nov 12, 2019, 10:38 – Nov 25, 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 12, 2019, 11:49

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Згідно статті 31 п.2 ЗУ "Про публічні закупівлі" та умов тендерної документації (через скорочення видатків)

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 13:00
Not indicated Nov 28, 2019, 13:01

Information about customer

Name:
EDRPOU code:
41054031
Web site:
Not indicated
Address:
Україна, 52532, Дніпропетровська область, смт Роздори, вул. Горького, буд. 1 А
Rating:

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Main contact

Name:
Олена Глагольєва
Language skills:
Phone:
+380968040621
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

119,870 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52532, Дніпропетровська область, смт. Роздори, вул. Горького, буд. 1-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 12, 2019, 11:46
Procurement documents Nov 12, 2019, 11:46
Procurement documents Nov 12, 2019, 11:46
Procurement documents Nov 12, 2019, 11:46
Procurement documents Nov 12, 2019, 11:46
Procurement documents Nov 12, 2019, 11:46
Not indicated Nov 12, 2019, 11:49
Procurement documents Nov 12, 2019, 11:46

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH297,041.00 including VAT
Minimum price decrement:
UAH1,485.20
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 of the client Виконавчий комітет Роздорської селищної ради

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