Електрична енергія

Electricity (Electricity)

Expected value

UAH6,530,000.00

including VAT
Canceled
Call for proposals

from Nov 27, 2020, 16:03

until Dec 28, 2020, 16:07

Prequalification
not conducted
Auction

from Feb 2, 2021, 13:31

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 27, 2020, 16:03 – Dec 28, 2020, 16:07
Auction launch:
Feb 2, 2021, 13:31
Clarification period:
Nov 27, 2020, 16:03 – Dec 18, 2020, 00:00

Pay attention!

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

Answers till:
Dec 28, 2020, 16:07
Appealing tender terms:
Nov 27, 2020, 16:03 – Dec 24, 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 27, 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

Неможливість усунення порушень , що виникли через виявлені порушення законодавства у сфері публічних закупівель, з описом таких порушень, які неможливо усунути.

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 10:15
Not indicated Dec 3, 2020, 10:20

Information about customer

Name:
EDRPOU code:
08562921
Web site:
Not indicated
Address:
Україна, 52406, Дніпропетровська область, Аполлонівка, Військове містечко, 37
Rating:

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Main contact

Name:
Борсук Наталія Іванівна (Tregub Alina Sergeevna)
Language skills:
українська
Phone:
+380962346548
E-mail:
Fax:
+380567782105

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Electricity (Electricity)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

5,698,909.09 кВт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52406, Дніпропетровська область, с.Аполлонівка, Військове містечко,37

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 16:03
Not indicated Nov 27, 2020, 16:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Електрична енергія

About tender

Complain ID prozorro:
Expected value:
UAH6,530,000.00 including VAT
Minimum price decrement:
UAH32,650.00
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 Державна установа "Солонянська виправна колонія (№21)"

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Name:
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