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

CPV: 09310000-5 –Electricity (Electricity)

Expected value

UAH15,000,000.00

including VAT
Canceled
Call for proposals

from Dec 11, 2019, 14:24

until Jan 11, 2020, 18:00

Prequalification
not conducted
Auction

from Feb 17, 2020, 11:19

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 11, 2019, 14:24 – Jan 11, 2020, 18:00
Auction launch:
Feb 17, 2020, 11:19
Clarification period:
Dec 11, 2019, 14:24 – Jan 1, 2020, 18:00
Answers till:
Jan 11, 2020, 18:00
Appealing tender terms:
Dec 11, 2019, 14:24 – Jan 7, 2020, 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 11, 2019, 14:30

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Торги відмінено Неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 16:58

Information about customer

Name:
EDRPOU code:
00185382
Web site:
Not indicated
Address:
Україна, 45400, Волинська область, Нововолинськ, вул. Святого Володимира, 3
Rating:

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Main contact

Name:
Герасимик Вікторія Валеріївна (Gerasymyk Viktoria Valeriyivna)
Language skills:
українська
Phone:
+380334431011
E-mail:
Fax:
+380334444657

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Electricity

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

5,000,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45400, Волинська область, м. Нововолинськ, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 14:30
Procurement documents Dec 11, 2019, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
40%
Period (in days):
20 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
30%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH15,000,000.00 including VAT
Minimum price decrement:
UAH75,000.00
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 Комунальне підприємство "Нововолинськтеплокомуненерго" Нововолинської міської ради

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