електрична енергія

Expected value

UAH8,300.00

including VAT
Canceled
Call for proposals

from May 25, 2020, 15:50

until Jun 10, 2020, 00:00

Auction

from Jun 10, 2020, 12:59

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 25, 2020, 15:50 – Jun 10, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 10, 2020, 12:59
Clarification period:
May 25, 2020, 15:50 – May 31, 2020, 00:00

Pay attention!

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

Answers till:
Jun 10, 2020, 00:00
Appealing tender terms:
May 25, 2020, 15:50 – Jun 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 26, 2020, 09:33

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

у зв’язку з відсутністю подальшої потреби в закупівлі товару на підставі п. 1 частини 1 статті 32 Закону, а саме у зв’язку з відсутністю подальшої потреби в закупівлі товарів, робіт чи послуг.

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 12:48
Not indicated Jun 9, 2020, 12:51

Information about customer

Name:
EDRPOU code:
41104003
Web site:
Not indicated
Address:
Україна, 17100, Чернігівська область, м. Носівка, вул. Центральна, 20
Rating:
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Main contact

Name:
Валентина Кебкал
Language skills:
Phone:
+380464221339
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:

4,500 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 17100, Чернігівська область, м.Носівка, Центральна, 20

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2020, 09:33
Not indicated May 25, 2020, 15:57
May 25, 2020, 15:50
Procurement documents May 26, 2020, 09:32
Procurement documents May 25, 2020, 15:50
Technical specifications May 25, 2020, 15:50
Draft contract May 25, 2020, 15:50
Procurement documents May 26, 2020, 09:32
Procurement documents May 25, 2020, 15:50
Procurement documents May 26, 2020, 09:32
Procurement documents May 25, 2020, 15:50

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:
Expected value:
UAH8,300.00 including VAT
Minimum price decrement:
UAH83.00
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 Відділ освіти, сім’ї, молоді та спорту Носівської міської ради