електрична енергія (універсальна послуга). Джерело фінансування: місцевий бюджет, кошти сплачені орендарями

electricity (universal service). Source of funding: local budget, rent paid

Expected value

UAH7,401,600.00

including VAT
Canceled
Call for proposals

from Jan 13, 2020, 11:15

until Feb 13, 2020, 12:00

Prequalification
not conducted
Auction

from Mar 20, 2020, 14:32

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 13, 2020, 11:15 – Feb 13, 2020, 12:00
Auction launch:
Mar 20, 2020, 14:32
Clarification period:
Jan 13, 2020, 11:15 – Feb 3, 2020, 12:00
Answers till:
Feb 13, 2020, 12:00
Appealing tender terms:
Jan 13, 2020, 11:15 – Feb 9, 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:
Jan 13, 2020, 11:20

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The reason for cancellation of the procurement

Cause

canceled

Explanation

відповідно до абзацу 3 п. 1 ст. 31 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 11:31

Information about customer

Name:
EDRPOU code:
05401658
Web site:
Not indicated
Address:
Україна, 93113, Луганська область, ЛИСИЧАНСЬК, проспект Перемоги, буд. 134
Rating:

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Main contact

Name:
Краснова Оксана Юріївна (Oksana Krasnova)
Language skills:
українська
Phone:
0645171017
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія (універсальна послуга)

electricity (universal service)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,400,000 кВт⋅год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93113, Луганська область, ЛИСИЧАНСЬК, проспект Перемоги, 134, (за адресами розташування точок комерційного обліку КНП «Лисичанська багатопрофільна лікарня»)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 11:20
Procurement documents Jan 13, 2020, 11:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,401,600.00 including VAT
Minimum price decrement:
UAH37,008.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КНП "Лисичанська багатопрофільна лікарня"

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