09310000-5 ДК 021:2015 (електрична енергія)

Expected value

UAH446,556.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

непідписання учасником договору про закупівлю у визначений Законом строк

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 14:12

Information about customer

Name:
EDRPOU code:
32601205
Web site:
Not indicated
Address:
Україна, 19700, Черкаська область, Місто, Золотоноша вул. Шевченка, 156
Rating:

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Main contact

Name:
Шишка Олена Вікторівна ( )
Language skills:
Phone:
+380674725701
E-mail:
Fax:
+380473752647

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 ДК 021:2015 (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

200,000 кВт*год

Delivery period:

Nov 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 19700, Черкаська область, м. Золотоноша, м. Золотоноша

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 10:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH446,556.00 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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Qualification of participants

Name:
Нерівний Олександр Іванович
Phone: 0979172630 EDRPOU:
42474208
8
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 09:07
Review Protocol Nov 18, 2019, 09:05

Offer

UAH446,556.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне підприємство "Міський водоканал"

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