Procurement Appeals 3 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH561,238.76

including VAT

Canceled

Call for proposals

from Apr 9, 2020, 12:52

until May 12, 2020, 12:57

Auction

from May 13, 2020, 13:06

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 9, 2020, 12:52 – May 12, 2020, 12:57

Auction launch:

May 13, 2020, 13:06

Clarification period:

Apr 9, 2020, 12:52 – May 2, 2020, 12:57

Answers till:

May 12, 2020, 12:57

Appealing tender terms:

Apr 9, 2020, 12:52 – May 8, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 29, 2020, 13:57

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The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливості усунення порушень,що виникли через виявлені порушення законодавства з питань публічних закупівель (невчасно надана відповідь на запитання)

Document name	Document type	Date of publishing
протокол Download	Not indicated	May 7, 2020, 14:34

Information about customer

Name:

Комунальне некомерційне підприємство "Олександрівська центральна районна лікарня" Олександрівської районної ради Кіровоградської області

EDRPOU code:

01995255

Web site:

Not indicated

Address:

Україна, 27300, Кіровоградська область, Олександрівка, Олександрівський район, смт.Олександрівка, вул.Шевченка,57

Rating:

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Main contact

Name:

Юхно Віта Миколаївна ( )

Language skills:

—

Phone:

+380524232307

E-mail:

aybolitbuh@ukr.net

Fax:

+380524232328

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 217,813 кВт*год	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 27300, Кіровоградська область, смт.Олександрівка, вул.Шевченка,57

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація.docx Download	Procurement documents	Apr 29, 2020, 13:57
Тендерна документація.docx Download	Procurement documents	Apr 9, 2020, 12:52

Зміни до ТД.docx Download	Procurement documents	Apr 29, 2020, 13:57
Додаток _1 Форма тендерної пропозиції.docx Download	Procurement documents	Apr 9, 2020, 12:52
Пояснювальна записка.docx Download	Procurement documents	Apr 9, 2020, 12:52
Додаток _2 Документи які надає учасник.docx Download	Procurement documents	Apr 9, 2020, 12:52
sign.p7s	Not indicated	Apr 9, 2020, 16:28
Додаток _4 Договір.docx Download	Draft contract	Apr 9, 2020, 12:52
Додаток _3 Технічні вимоги.docx Download	Technical specifications	Apr 9, 2020, 12:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-04-09-001602-b

Expected value:

UAH561,238.76 including VAT

Minimum price decrement:

UAH5,612.39

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Public procurements list in the region Kirovohradska region

Public procurements list in the category Електрична енергія

Public procurements list of the client Комунальне некомерційне підприємство "Олександрівська центральна районна лікарня" Олександрівської районної ради Кіровоградської області

Електрична енергія

Name:

Олександр Токар

E-mail: td3061@ngu.gov.ua Phone: +380989125561 EDRPOU:

25575871

All tenders of the company

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Expected value

UAH700,000.00 including VAT

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Електрична енергія

Name:

Христич Вікторія Костянтинівна

E-mail: kardiosn@i.ua Phone: 380473422090 EDRPOU:

02004887

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Expected value

UAH539,000.00 including VAT

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ДК 021:2015: код 09310000-5 «Електрична енергія» (Електрична енергія ДК 021:2015: код 09310000-5)

Name:

Вікторія Нос

E-mail: machtgkp@gmail.com Phone: +380506147921 EDRPOU:

45077340

All tenders of the company

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Expected value

UAH684,000.00 including VAT

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Електрична енергія

The reason for cancellation of the procurement

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

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