ДК 021:2015 09310000-5 електрична енергія

Expected value

UAH231,878.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

відповідно до п. 1 ст. 31 ЗУ "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 11:40
Not indicated Feb 13, 2020, 11:40

Information about customer

Name:
EDRPOU code:
02142796
Web site:
Not indicated
Address:
Україна, 84500, Донецька область, м.Бахмут, вул. Горбатова, 42
Rating:
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Main contact

Name:
Ірина Щукіна
Language skills:
Phone:
+380627441538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09310000-5 електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

86.2 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84500, Донецька область, Бахмут, вул. Сибірцева,166

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 16:43
Procurement documents Feb 6, 2020, 16:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH231,878.00 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:
Т.В. Гересаменко
Phone: +380629569464 EDRPOU:
42086719
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 6, 2020, 16:44
Not indicated Feb 6, 2020, 16:44

Offer

UAH231,878.00 including VAT

Status

winner

Useful links

Public procurements list of the client Управління освіти Бахмутської міської ради

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