Електрична енергія

Електрична енергія ( активна ) загальна, сільські гуртожитки

Expected value

UAH345,330.00

including VAT
Canceled
Call for proposals

from Mar 5, 2020, 12:11

until Mar 26, 2020, 17:00

Auction

from Mar 27, 2020, 14:37

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 5, 2020, 12:11 – Mar 26, 2020, 17:00
Auction launch:
Mar 27, 2020, 14:37
Clarification period:
Mar 5, 2020, 12:11 – Mar 16, 2020, 17:00
Answers till:
Mar 26, 2020, 17:00
Appealing tender terms:
Mar 5, 2020, 12:11 – Mar 22, 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:
Mar 5, 2020, 12:30

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The reason for cancellation of the procurement

Cause

canceled

Explanation

допущено технічну помилку в оголошенні (замість лоту,вказано позицію)

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 13:44

Information about customer

Name:
EDRPOU code:
02539743
Web site:
Not indicated
Address:
Україна, 23040, Вінницька область, с.Кузьминці, Студентська,30
Rating:

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Main contact

Name:
Адасюк Альона Іванівна
Language skills:
Phone:
380971104904
E-mail:
Fax:
04341-37-5-43

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія ( адміністративні споруди)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

145,274 Кіловат-година

Delivery period:

Apr 10, 2020 – Dec 30, 2020

Place of delivery:

Україна, 23040, Вінницька область, с.Кузьминці, Студентська,30
2

Електрична енергія ( гуртожиток)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

25,200 Кіловат-година

Delivery period:

Apr 10, 2020 – Dec 30, 2020

Place of delivery:

Україна, 23040, Вінницька область, с.Кузьминці, Студентська,30

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 12:16
Not indicated Mar 5, 2020, 12:29
Not indicated Mar 5, 2020, 12:17
Not indicated Mar 5, 2020, 12:24
Procurement documents Mar 5, 2020, 12:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH345,330.00 including VAT
Minimum price decrement:
UAH5,179.95
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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Useful links

Public procurements list of the client Кузьминецький професійний аграрний ліцей Вінницької області

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