ДК 021:2015- 65310000-9 Розподіл електричної енергії

Expected value

UAH377,000.00

including VAT
Canceled
Call for proposals

from Nov 25, 2020, 12:34

until Dec 11, 2020, 00:00

Auction

from Dec 11, 2020, 12:50

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 25, 2020, 12:34 – Dec 11, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 11, 2020, 12:50
Clarification period:
Nov 25, 2020, 12:34 – Dec 1, 2020, 00:00

Pay attention!

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

Answers till:
Dec 11, 2020, 00:00
Appealing tender terms:
Nov 25, 2020, 12:34 – 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, 12:35

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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 26, 2020, 15:44
Not indicated Nov 26, 2020, 15:45

Information about customer

Name:
EDRPOU code:
03189877
Web site:
Not indicated
Address:
Україна, 16252, Чернігівська область, село Билка Коропський район, вул. Загребелля, 74
Rating:
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Main contact

Name:
Червоненський психоневрологічний інтернат Леденко
Language skills:
Phone:
+380465623788
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015- 65310000-9 Розподіл електричної енергії

Code DK 021:2015: 65310000-9 Розподіл електричної енергії

Quantity:

320,000 кіловат-година

Delivery period:

Dec 1, 2020 – Dec 31, 2021

Place of delivery:

Україна, 16252, Чернігівська область, с. Билка Коропськго району, вулиця Загребелля, 74

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 12:35
Procurement documents Nov 25, 2020, 12:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH377,000.00 including VAT
Minimum price decrement:
UAH3,770.00
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 Червоненський психоневрологічний інтернат