Електрична енергія

Expected value

UAH206,020.00

including VAT
Canceled
Call for proposals

from Nov 10, 2020, 16:54

until Nov 26, 2020, 19:00

Auction

from Nov 27, 2020, 15:35

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 10, 2020, 16:54 – Nov 26, 2020, 19:00
Auction launch:
Nov 27, 2020, 15:35
Clarification period:
Nov 10, 2020, 16:54 – Nov 16, 2020, 00:00

Pay attention!

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

Answers till:
Nov 26, 2020, 19:00
Appealing tender terms:
Nov 10, 2020, 16:54 – Nov 22, 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 10, 2020, 16:58

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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

Постанов НКРЕКП від 30.10.2020 № 1968 «Про затвердження змін до Порядку формування цін на універсальні послуги» та постанов від 04.11.2020 №1998 «Про внесення змін до постанови НКРЕКП від 10.12.2019 року № 2668» , були виявлені технічні помилки в тендерній документації зокрема кількість предмету закупівлі.

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 16:26
Not indicated Nov 25, 2020, 16:26

Information about customer

Name:
EDRPOU code:
02214484
Web site:
Not indicated
Address:
Україна, 51938, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 58
Rating:

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Main contact

Name:
Ольга Махорина
Language skills:
Phone:
+380973620855
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:

80,476.563 кіловат

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51938, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, 58

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 16:55
Not indicated Nov 10, 2020, 16:55
Not indicated Nov 10, 2020, 16:55
Not indicated Nov 10, 2020, 16:55
Not indicated Nov 10, 2020, 16:55
Not indicated Nov 10, 2020, 16:58
Not indicated Nov 10, 2020, 16:55

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:
UAH206,020.00 including VAT
Minimum price decrement:
UAH1,030.10
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 КОМУНАЛЬНИЙ ЗАКЛАД "КАМ’ЯНСЬКИЙ ФАХОВИЙ МУЗИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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