Електроенергія

Expected value

UAH225,242.00

including VAT
Canceled
Call for proposals

from Oct 30, 2020, 12:05

until Nov 16, 2020, 09:00

Auction

from Nov 17, 2020, 14:56

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 30, 2020, 12:05 – Nov 16, 2020, 09:00
Auction launch:
Nov 17, 2020, 14:56
Clarification period:
Oct 30, 2020, 12:05 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 09:00
Appealing tender terms:
Oct 30, 2020, 12:05 – Nov 12, 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 3, 2020, 10:14

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 15:44
Not indicated Nov 3, 2020, 15:43

Information about customer

Name:
EDRPOU code:
26517545
Web site:
Not indicated
Address:
Україна, 44700, Волинська область, Володимир-Волинський, вул.Луцька,90
Rating:

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Main contact

Name:
Нестерова Євгенія
Language skills:
Phone:
+380334220639
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

70,388 кВт⋅год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 44700, Волинська область, Володимир-Волинський, вул. Луцька, 90

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 10:14
Not indicated Nov 3, 2020, 10:04
Not indicated Oct 30, 2020, 12:02
Not indicated Oct 30, 2020, 12:02
Not indicated Oct 30, 2020, 12:02
Not indicated Oct 30, 2020, 12:02
Not indicated Oct 30, 2020, 12:02
Not indicated Oct 30, 2020, 12:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата здійснюється протягом 5 робочих днів з моменту підписання акта приймання-передачі обсягу реалізованої електричної енергії

About tender

Complain ID prozorro:
Expected value:
UAH225,242.00 including VAT
Minimum price decrement:
UAH1,126.21
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 КОМУНАЛЬНИЙ ЗАКЛАД "ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №7 "ВОЛИНЯНОЧКА" ВОЛОДИМИР-ВОЛИНСЬКОЇ МІСЬКОЇ РАДИ

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