021:2015:09310000-5 Електрична енергія(вуличне освітлення)

Expected value

UAH405,450.00

including VAT
Canceled
Clarification period

from Dec 1, 2020, 10:17

until Dec 5, 2020, 16:00

Call for proposals

from Dec 9, 2020, 00:00

until Dec 11, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2020, 00:00 – Dec 11, 2020, 10:00
Clarification period:
Dec 1, 2020, 10:17 – Dec 5, 2020, 16:00

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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

було допущено помилку, а саме в плані не вказано код КВЕД

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 22:16
Not indicated Dec 2, 2020, 22:14

Information about customer

Name:
EDRPOU code:
31164710
Web site:
Not indicated
Address:
Україна, 81464, Львівська область, Новий Калинів, пл.Авіації,24
Rating:

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Main contact

Name:
Леськів Христина Володимирівна ( )
Language skills:
Phone:
+380681002628
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

021:2015:09310000-5 Електрична енергія(вуличне освітлення)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

159,000 кВт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81464, Львівська область, м.Новий Калинів, с.Калинів, с.Кружики, с.Корналовичі, с.Мала Білина, с.Велика Білина, с.Гординя, с.Бабино, с.Пиняни, смт.Дубляни, м.Новий Калинів, с.Калинів, с.Кружики, с.Корналовичі, с.Мала Білина, с.Велика Білина, с.Гординя, с.Бабино, с.Пиняни, смт.Дубляни

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 10:17
Not indicated Dec 1, 2020, 10:17
Not indicated Dec 1, 2020, 10:17
Not indicated Dec 1, 2020, 10:29
Not indicated Dec 1, 2020, 10:17
Not indicated Dec 1, 2020, 10:17
Not indicated Dec 1, 2020, 10:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
021:2015:09310000-5 Електрична енергія(вуличне освітлення)

About tender

Complain ID prozorro:
Expected value:
UAH405,450.00 including VAT
Minimum price decrement:
UAH2,027.25
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 КП Новокалинівське ВУЖКГ

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