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

Expected value

UAH278,878.20

including VAT
Canceled
Call for proposals

from Nov 24, 2020, 16:11

until Dec 10, 2020, 15:50

Auction

from Dec 11, 2020, 12:35

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 24, 2020, 16:11 – Dec 10, 2020, 15:50
Auction launch:
Dec 11, 2020, 12:35
Clarification period:
Nov 24, 2020, 16:11 – Nov 30, 2020, 00:00

Pay attention!

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

Answers till:
Dec 10, 2020, 15:50
Appealing tender terms:
Nov 24, 2020, 16:11 – 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, 16:12

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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

не вірно вказана единиця виміру

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 11:50
Not indicated Nov 26, 2020, 11:49

Information about customer

Name:
EDRPOU code:
26442959
Web site:
Not indicated
Address:
Україна, 87529, Донецька область, місто Маріуполь, ВУЛИЦЯ ВОЇНІВ-ВИЗВОЛИТЕЛІВ, будинок 86-А
Rating:

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Main contact

Name:
Лілія Ворожбит
Language skills:
Phone:
+380672865143
E-mail:
Fax:

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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:

82,023 кіловар-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87529, Донецька область, Маріуполь, вул. Воїнів-визволителив,86а

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 24, 2020, 16:11
Procurement documents Nov 24, 2020, 16:11
Not indicated Nov 24, 2020, 16:12
Procurement documents Nov 24, 2020, 16:11
Draft contract Nov 24, 2020, 16:11

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:
UAH278,878.20 including VAT
Minimum price decrement:
UAH2,788.78
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 КУ "Комунальний дошкільний навчальний заклад комбінованого типу ясла - садок №159 "Веселка" управління освіти Маріупольської міської ради"

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