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

Expected value

UAH333,223.80

including VAT
Canceled
Call for proposals

from Nov 25, 2020, 08:49

until Dec 11, 2020, 08:40

Auction

from Dec 14, 2020, 11:47

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 25, 2020, 08:49 – Dec 11, 2020, 08:40
Auction launch:
Dec 14, 2020, 11:47
Clarification period:
Nov 25, 2020, 08:49 – Dec 1, 2020, 00:00

Pay attention!

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

Answers till:
Dec 11, 2020, 08:40
Appealing tender terms:
Nov 25, 2020, 08:49 – Dec 7, 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 25, 2020, 08:50

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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 25, 2020, 09:54
Not indicated Nov 25, 2020, 09:53

Information about customer

Name:
EDRPOU code:
23031670
Web site:
Address:
Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53,
Rating:
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Main contact

Name:
Наталія Зьома
Language skills:
Phone:
+380982682950
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:

98,007.86 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 08:50
Procurement documents Nov 25, 2020, 08:49
Draft contract Nov 25, 2020, 08:49
Procurement documents Nov 25, 2020, 08:49
Procurement documents Nov 25, 2020, 08:49

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:
UAH333,223.80 including VAT
Minimum price decrement:
UAH3,330.00
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 КУ "Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №10 Маріупольської міської ради Донецької області""

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