Електрична енергія

Expected value

UAH726,800.00

including VAT
Canceled
Call for proposals

from Dec 9, 2019, 09:09

until Dec 24, 2019, 18:00

Auction

from Dec 26, 2019, 15:26

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 09:09 – Dec 24, 2019, 18:00
Auction launch:
Dec 26, 2019, 15:26
Clarification period:
Dec 9, 2019, 09:09 – Dec 14, 2019, 18:00
Answers till:
Dec 24, 2019, 18:00
Appealing tender terms:
Dec 9, 2019, 09:09 – Dec 20, 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:
Dec 9, 2019, 09:10

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The reason for cancellation of the procurement

Cause

canceled

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 14:47
Not indicated Dec 24, 2019, 14:49

Information about customer

Name:
EDRPOU code:
04338405
Web site:
Address:
Україна, 51100, Дніпропетровська область, смт. Магдалинівка, вул. Центральна, 32
Rating:

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Main contact

Name:
Лариса Олександрівна Логвиненко
Language skills:
Phone:
+380569121236,+380974763006,+380990690223
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:

316,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51100, Дніпропетровська область, смт. Магдалинівка, вул. Центральна,32

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 9, 2019, 09:09
Procurement documents Dec 9, 2019, 09:09
Not indicated Dec 9, 2019, 09:10
Dec 9, 2019, 09:09
Qualification criteria Dec 9, 2019, 09:09
Qualification criteria Dec 9, 2019, 09:09
Qualification criteria Dec 9, 2019, 09:09
Technical specifications Dec 9, 2019, 09:09
Technical specifications Dec 9, 2019, 09:09
Qualification criteria Dec 9, 2019, 09:09
Qualification criteria Dec 9, 2019, 09:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH726,800.00 including VAT
Minimum price decrement:
UAH3,634.00
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 МАГДАЛИНІВСЬКА СЕЛИЩНА РАДА

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