Електрична енергія

Для потроеб КНП "Чернігівський обласний центр крові" ЧОР. Закупівля на 2021 рік, яку оголошують у 2020році

Expected value

UAH288,000.00

including VAT
Canceled
Call for proposals

from Nov 16, 2020, 13:34

until Dec 4, 2020, 13:27

Auction

from Dec 7, 2020, 14:46

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 16, 2020, 13:34 – Dec 4, 2020, 13:27
Auction launch:
Dec 7, 2020, 14:46
Clarification period:
Nov 16, 2020, 13:34 – Nov 24, 2020, 00:00

Pay attention!

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

Answers till:
Dec 4, 2020, 13:27
Appealing tender terms:
Nov 16, 2020, 13:34 – Nov 30, 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 16, 2020, 14:48

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The reason for cancellation of the procurement

Cause

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

Explanation

помилка з технічних причин

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 15:08
Not indicated Nov 16, 2020, 15:10

Information about customer

Name:
EDRPOU code:
02006886
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, м. Чернігів, вул. Пирогова, буд. 13
Rating:
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Main contact

Name:
Марина Яковенко
Language skills:
Phone:
+380661142650
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:

160,000 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 14005, Чернігівська область, м. Чернігів, вул. Пирогова, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 14:17
Not indicated Nov 16, 2020, 13:42
Not indicated Nov 16, 2020, 14:17
Not indicated Nov 16, 2020, 13:42
Not indicated Nov 16, 2020, 14:48
Not indicated Nov 16, 2020, 14:17
Not indicated Nov 16, 2020, 13:42
Not indicated Nov 16, 2020, 13:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
оплата Акта постачальника за договором має бути здійснена Споживачем у строк, визначений в акті, який не може бути меншим 10 (десяти) робочих днів з моменту отримання його Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH288,000.00 including VAT
Minimum price decrement:
UAH1,440.00
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 КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКИЙ ОБЛАСНИЙ ЦЕНТР КРОВІ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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