Електрична енергія за кодом ДК 021:2015 :09310000-5 Електрична енергія

Expected value

UAH287,228.29

including VAT
Canceled
Call for proposals

from Nov 24, 2020, 10:09

until Dec 10, 2020, 09:54

Auction

from Dec 11, 2020, 15:56

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 24, 2020, 10:09 – Dec 10, 2020, 09:54
Auction launch:
Dec 11, 2020, 15:56
Clarification period:
Nov 24, 2020, 10:09 – Nov 30, 2020, 00:00

Pay attention!

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

Answers till:
Dec 10, 2020, 09:54
Appealing tender terms:
Nov 24, 2020, 10:09 – Dec 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:
Nov 24, 2020, 10:11

Show all important dates

Hide dates

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 24, 2020, 12:21
Not indicated Nov 24, 2020, 12:20

Information about customer

Name:
EDRPOU code:
22041867
Web site:
Not indicated
Address:
Україна, 87592, Донецька область, місто Маріуполь, ВУЛИЦЯ ЛАФАЗАНА , будинок 53
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Людмила Пачаджи
Language skills:
Phone:
+380985415156
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія за кодом ДК 021:2015 :09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

84,478.91 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87592, Донецька область, Маріуполь, ВУЛИЦЯ ЛАФАЗАНА , будинок 53

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 24, 2020, 10:09
Technical specifications Nov 24, 2020, 10:09
Technical specifications Nov 24, 2020, 10:09
Draft contract Nov 24, 2020, 10:09
Not indicated Nov 24, 2020, 10:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH287,228.29 including VAT
Minimum price decrement:
UAH2,872.28
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №8 "МІКРУЛІС" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

You may be interested

Name:
Галина Бурденюк
E-mail: galinaburdenjuk@ukr.net Phone: +380509570830 EDRPOU:
44003409

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH167,200.00 including VAT

View
Name:
Арзум ОМАРОВ
E-mail: a.omarov@czo.kh.city Phone: +380577253216 EDRPOU:
40848524

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH300,291.00 including VAT

View
Name:
Євгенія Золотарьова
E-mail: tend1_36shvp@dsst.gov.ua Phone: +380971672011 EDRPOU:
38426944
6
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH424,000.00 including VAT

View