постачання електричної енергії

Expected value

UAH4,182,000.00

including VAT
Canceled
Call for proposals

from Dec 9, 2019, 17:08

until Dec 24, 2019, 17:13

Auction

from Dec 26, 2019, 12:32

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 17:08 – Dec 24, 2019, 17:13
Auction launch:
Dec 26, 2019, 12:32
Clarification period:
Dec 9, 2019, 17:08 – Dec 14, 2019, 17:13
Answers till:
Dec 24, 2019, 17:13
Appealing tender terms:
Dec 9, 2019, 17:08 – 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, 17:26

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The reason for cancellation of the procurement

Cause

canceled

Explanation

абз. 3 ч.1 ст.31 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 17:12

Information about customer

Name:
EDRPOU code:
00209131
Web site:
Not indicated
Address:
Україна, 02002, Київська область, Київ, вул. Євгена Сверстюка, 15
Rating:

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Main contact

Name:
Руденко Людмила Іванівна (Tytarenko Al'ona Victorivna)
Language skills:
Phone:
+380445178384
E-mail:
Fax:
+380442392090

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Items list

Name Quantity Delivery Place of delivery
1

постачання електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,845,000 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02002, м. Київ, м. Київ, вул. Євгена Сверстюка, 15; вул. Січових Стрільців, 73: пров. Рильський, 8а

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 9, 2019, 17:09
Technical specifications Dec 9, 2019, 17:09
Technical specifications Dec 9, 2019, 17:09
Technical specifications Dec 9, 2019, 17:09
Draft contract Dec 9, 2019, 17:09
Technical specifications Dec 9, 2019, 17:09
Qualification criteria Dec 9, 2019, 17:09
Not indicated Dec 9, 2019, 17:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,182,000.00 including VAT
Minimum price decrement:
UAH20,910.00
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 ДП «Центр оцінки та інформації»

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