Електрична енергія

Expected value

UAH730,600.00

including VAT
Canceled
Call for proposals

from Dec 12, 2019, 09:22

until Dec 27, 2019, 09:27

Auction

from Jan 2, 2020, 13:52

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 12, 2019, 09:22 – Dec 27, 2019, 09:27
Auction launch:
Jan 2, 2020, 13:52
Clarification period:
Dec 12, 2019, 09:22 – Dec 17, 2019, 09:27
Answers till:
Dec 27, 2019, 09:27
Appealing tender terms:
Dec 12, 2019, 09:22 – Dec 23, 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:
Dec 12, 2019, 09:26

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відміняємо дану закупівлю відповідно до положень абзацу 1 частини 1 статті 31 Закону України «Про публічні закупівлі» Замовник відміняє торги в разі: відсутності подальшої потреби в закупівлі товарів, робіт і послуг по процедурі відкритих торгів.

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 14:24

Information about customer

Name:
EDRPOU code:
38358026
Web site:
Not indicated
Address:
Україна, 30000, Хмельницька область, місто Славута, вулиця Ярослава Мудрого, будинок 29 "Г"
Rating:

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Main contact

Name:
Конченко Володимир Васильович ( )
Language skills:
Phone:
+380384272700
E-mail:
Fax:
+380384221470

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

201,200 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30000, Хмельницька область, Славутський район, межа балансової належності електроустановок Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 09:26
Procurement documents Dec 12, 2019, 09:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, або протягом 5 (п'яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH730,600.00 including VAT
Minimum price decrement:
UAH3,653.00
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 "Славутський центр ПМСД"

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