09310000-5 – «Енергія електрична»

Expected value

UAH1,094,259.00

including VAT
Canceled
Call for proposals

from Jan 23, 2020, 13:19

until Feb 7, 2020, 14:00

Auction

from Feb 10, 2020, 11:03

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 23, 2020, 13:19 – Feb 7, 2020, 14:00
Auction launch:
Feb 10, 2020, 11:03
Clarification period:
Jan 23, 2020, 13:19 – Jan 28, 2020, 14:00
Answers till:
Feb 7, 2020, 14:00
Appealing tender terms:
Jan 23, 2020, 13:19 – Feb 3, 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 29, 2020, 15:33

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Допущення помилки в технічній документації

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 14:53

Information about customer

Name:
EDRPOU code:
37899872
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, Столярова, 12
Rating:

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Main contact

Name:
Парубець Олександр Іванович (Alexsandr Parubets)
Language skills:
Phone:
380508636089,380679898175
E-mail:
Fax:
056-720-97-99

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 – «Енергія електрична»

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

416,100 Кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул.Столярова,12 ;вул.Новосільна,7;вул.В.Антоновича,29 вул.М.Руденка .112г ;вул.Б.Хмельницького112г

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 23, 2020, 13:20
Procurement documents Jan 23, 2020, 13:22
Procurement documents Jan 23, 2020, 13:21
Draft contract Jan 23, 2020, 13:21
Not indicated Jan 29, 2020, 15:33
Not indicated Jan 23, 2020, 13:24
Procurement documents Jan 23, 2020, 13:20
Procurement documents Jan 23, 2020, 13:19

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,094,259.00 including VAT
Minimum price decrement:
UAH5,472.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО - САНІТАРНОЇ ДОПОМОГИ №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ "

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