код ДК 021:2015 – 09310000-5 – Електрична енергія (Електрична енергія)

Expected value

UAH562,415.57

including VAT
Canceled
Call for proposals

from Nov 25, 2019, 16:24

until Dec 11, 2019, 18:00

Auction

from Dec 12, 2019, 12:25

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 25, 2019, 16:24 – Dec 11, 2019, 18:00
Auction launch:
Dec 12, 2019, 12:25
Clarification period:
Nov 25, 2019, 16:24 – Dec 1, 2019, 18:00
Answers till:
Dec 11, 2019, 18:00
Appealing tender terms:
Nov 25, 2019, 16:24 – Dec 7, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 25, 2019, 16:28

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The reason for cancellation of the procurement

Cause

canceled

Explanation

п. 1 ст. 31 Закону України «Про публічні закупівлі» в зв’язку з неможливостю усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель, а саме некоректно опублікованому в плані закупівель орієнтованого початку проведення процедури закупівлі

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 09:12
Not indicated Dec 5, 2019, 09:14

Information about customer

Name:
EDRPOU code:
24342780
Web site:
Address:
Україна, 63403, Харківська область, м. Зміїв, вул. Таранівське шосе, 70
Rating:

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Main contact

Name:
Олена Гринішина
Language skills:
Phone:
+380574733729
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 – 09310000-5 – Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

201,100 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 63403, Харківська область, Зміїв, Таранівське шосе 70

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 16:28
Procurement documents Nov 25, 2019, 16:24
Technical specifications Nov 25, 2019, 16:25
Not indicated Nov 25, 2019, 16:25
Not indicated Nov 25, 2019, 16:25
Draft contract Nov 25, 2019, 16:25
Not indicated Nov 25, 2019, 16:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH562,415.57 including VAT
Minimum price decrement:
UAH2,812.08
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 КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ ДИСПАНСЕР №3"

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Name:
Бондар Ольга Юріївна
E-mail: intelekt2007@ukr.net Phone: +380459625282 Fax:
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Expected value

UAH300,000.00 including VAT

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Name:
Свобода Світлана Йосипівна
E-mail: Hor-Soc@ukr.net Phone: +380414532210 EDRPOU:
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Expected value

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Name:
Баглай Віктор Васильович
E-mail: post@kpnu.edu.ua Phone: +380384930513 Fax:
+380384930783
Web site: EDRPOU:
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