Електрична енергія (електрична енергія).

Expected value

UAH239,077.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Стаття 31. неможливість усунення порушень,що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 13:52
Not indicated Feb 5, 2020, 13:54

Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Ірина Олександрівна Старина
Language skills:
Phone:
+380962166715,+380666220158
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (електрична енергія).

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

93,408 кіловат-година

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49021, Дніпропетровська область, Дніпропетровськ, вул. Саранська,6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 14:42

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата розрахункового документа Постачальника універсальних послуг має бути здійснена Споживачем у строки,визначені у розрахунковому документі,але не менше 5 робочих днів від дати отримання Споживачем цього розрахункового документа. Основні етапи фінансування.Джерело фінансування закупівлі:обласний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH239,077.00 including VAT
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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Qualification of participants

Name:
О.Є.Мокрик
Phone: +380507701155 EDRPOU:
42082379
52
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 14:45
Not indicated Jan 31, 2020, 14:45
Not indicated Jan 31, 2020, 14:45

Offer

UAH239,076.84 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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