Електрична енергія

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

Expected value

UAH280,017.00

including VAT
Canceled
Call for proposals

from Feb 3, 2020, 17:49

until Feb 19, 2020, 00:00

Auction

from Feb 19, 2020, 11:39

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 3, 2020, 17:49 – Feb 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 19, 2020, 11:39
Clarification period:
Feb 3, 2020, 17:49 – Feb 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Feb 19, 2020, 00:00
Appealing tender terms:
Feb 3, 2020, 17:49 – Feb 15, 2020, 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:
Feb 3, 2020, 17:49

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The reason for cancellation of the procurement

Cause

canceled

Explanation

відсутності подальшої потреби в закупівлі товарів, робіт і послуг;

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 09:56

Information about customer

Name:
EDRPOU code:
23372023
Web site:
Not indicated
Address:
Україна, 51909, Дніпропетровська область, м. Кам'янське, вул. Чорновола, буд. 34/22
Rating:

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Main contact

Name:
Наталія Персань
Language skills:
Phone:
+380679822280
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

113,727 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51909, Дніпропетровська область, місто Кам’янське, вул. Чорновола, будинок 34/22

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 17:49
Not indicated Feb 3, 2020, 17:49
Not indicated Feb 3, 2020, 17:49
Not indicated Feb 3, 2020, 17:49
Not indicated Feb 3, 2020, 17:49
Not indicated Feb 3, 2020, 17:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата електричної енергії здійснюється Споживачем виключно в грошовій формі. Здійснення оплати відбувається після фактичного споживання/отримання товару у 100% розмірі на підставі надісланого рахунку для оплати. Обсяги споживання товару підтверджуються складеним Сторонами актом приймання-передачі товару. Розрахунок за фактично передану електричну енергію здійснюється після отримання товару протягом 10 банківських днів з моменту отримання рахунку

About tender

Complain ID prozorro:
Expected value:
UAH280,017.00 including VAT
Minimum price decrement:
UAH1,400.09
Bidding security:
UAH8,000.00
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 КОМУНАЛЬНИЙ ЗАКЛАД "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС №37" КАМ'ЯНCЬКОЇ МІСЬКОЇ РАДИ

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