Електрична енергія

Мова, якою повинні готуватися тендерні пропозиції: українська

Electric energy

Language in which tender proposals should be prepared: Ukrainian

Expected value

UAH12,008,760.00

including VAT
Canceled
Call for proposals

from Oct 22, 2020, 12:54

until Nov 22, 2020, 00:00

Prequalification
not conducted
Auction

from Dec 28, 2020, 15:30

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 22, 2020, 12:54 – Nov 22, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 28, 2020, 15:30
Clarification period:
Oct 22, 2020, 12:54 – Nov 12, 2020, 00:00

Pay attention!

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

Answers till:
Nov 22, 2020, 00:00
Appealing tender terms:
Oct 22, 2020, 12:54 – Nov 18, 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:
Nov 4, 2020, 12:58

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The reason for cancellation of the procurement

Cause

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

Explanation

Відсутністя подальша потреба в закупівлі товарів за даною процедурою закупівлі та згідно з частиною 1 статті 32 Закону України «Про публічні закупівлі» зазначені торги відмінені

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 17:01
Not indicated Nov 10, 2020, 17:04

Information about customer

Name:
EDRPOU code:
40506232
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Виконкомівська, буд. 6
Rating:
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Main contact

Name:
Мирослава Яворська (Myroslava Yavorska)
Language skills:
українська
Phone:
+380567441126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Electric energy

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

4,000,000 кіловат-година

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, за об’єктами споживача

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 12:58
Not indicated Oct 22, 2020, 13:05
Not indicated Nov 4, 2020, 12:58
Not indicated Nov 4, 2020, 12:58
Not indicated Oct 22, 2020, 12:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання його Споживачем, або в строк, визначений у комерційній пропозиції, прийнятій Споживачем

About tender

Complain ID prozorro:
Expected value:
UAH12,008,760.00 including VAT
Minimum price decrement:
UAH120,087.60
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 Департамент благоустрою та інфраструктури Дніпровської міської ради

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Name:
Юлія Покотилко
E-mail: pokotilkoulia@gmail.com Phone: +30522553334 Web site: EDRPOU:
01994942
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Expected value

UAH20,376,200.00 including VAT

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Name:
Сергій Шпарага
E-mail: s.shparaha@czo.kh.city Phone: +380577253216 EDRPOU:
40848524

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Expected value

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