Електрична енергія

Закупівля здійснюється за кошти місцевого бюджету

Expected value

UAH1,485,000.00

including VAT
Canceled
Call for proposals

from Nov 19, 2019, 11:53

until Dec 5, 2019, 11:58

Auction

from Dec 6, 2019, 11:33

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 19, 2019, 11:53 – Dec 5, 2019, 11:58
Auction launch:
Dec 6, 2019, 11:33
Clarification period:
Nov 19, 2019, 11:53 – Nov 25, 2019, 11:58
Answers till:
Dec 5, 2019, 11:58
Appealing tender terms:
Nov 19, 2019, 11:53 – Dec 1, 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 25, 2019, 15:16

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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
Not indicated Nov 26, 2019, 15:24

Information about customer

Name:
EDRPOU code:
34535962
Web site:
Not indicated
Address:
Україна, 77504, Івано-Франківська область, Долина, Заводська 1а
Rating:

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Main contact

Name:
Пеляк Уляна Левківна ( )
Language skills:
Phone:
+380347728746
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:

540,000 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77500, Івано-Франківська область, м. Долина, межа балансової вартості електроустановок замовника, м. Долина

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 15:16
Not indicated Nov 19, 2019, 11:55
Not indicated Nov 19, 2019, 11:54
Not indicated Nov 25, 2019, 15:13
Not indicated Nov 19, 2019, 11:54
Not indicated Nov 25, 2019, 15:13

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата за постачання електричної енергії здійснюється Споживачем на підставі наданого рахунку Постачальником та підписаного Сторонами акту приймання-передачі електричної енергії на оплату протягом 7 (семи) робочих днів з моменту отримання вищезазначених документів

About tender

Complain ID prozorro:
Expected value:
UAH1,485,000.00 including VAT
Minimum price decrement:
UAH14,850.00
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 КП Комунгосп ДМР

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