09310000-5 Електрична енергія, Лот №1 "Електрична енергія"; Лот №2 "Електрична енергія"

09310000-5 Electric energy, Lot №1 "Electric energy"; Lot №2 "Electric energy"

Expected value

UAH12,600,395.14

including VAT
Called off
Call for proposals

from Dec 1, 2020, 15:27

until Jan 1, 2021, 17:00

Prequalification

from Jan 1, 2021, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2020, 15:27 – Jan 1, 2021, 17:00
Clarification period:
Dec 1, 2020, 15:27 – Dec 22, 2020, 00:00

Pay attention!

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

Answers till:
Jan 1, 2021, 17:00
Appealing tender terms:
Dec 1, 2020, 15:27 – Dec 28, 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:
Dec 10, 2020, 16:09

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Address:
Україна, 49005, Дніпропетровська область, Дніпро, ПЛОЩА СОБОРНА, 14
Rating:
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Main contact

Name:
Бабінець Світлана Сергіївна (Babinets Svitlana )
Language skills:
українська
Phone:
+380567135116; +380957181411
E-mail:
Fax:
Additional contracts
Name:
Трегубова Наталія (Trehubova Nataliia)
Language skills:
українська
Phone:
+380567135116
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот №1 "Електрична енергія"

Lot №1 "Electric energy"

Enter the lot

Expected value

UAH12,583,154.88 including VAT

Status:

procurement called off
2

Лот №2 "Електрична енергія"

Lot №2 "Electric energy"

Enter the lot

Expected value

UAH17,240.26 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 16:08
Not indicated Dec 8, 2020, 16:47
Not indicated Dec 1, 2020, 15:24
Not indicated Dec 1, 2020, 15:24
Not indicated Dec 8, 2020, 16:47
Not indicated Dec 1, 2020, 15:24
Not indicated Dec 8, 2020, 16:47
Not indicated Dec 1, 2020, 15:24
Not indicated Dec 10, 2020, 16:08
Not indicated Dec 8, 2020, 16:47
Not indicated Dec 10, 2020, 16:08
Not indicated Dec 8, 2020, 16:47
Not indicated Dec 8, 2020, 16:47
Not indicated Dec 10, 2020, 16:08
Not indicated Dec 10, 2020, 16:08
Not indicated Dec 10, 2020, 16:08
Not indicated Dec 10, 2020, 16:09
Not indicated Dec 8, 2020, 16:48
Not indicated Dec 1, 2020, 15:55
Not indicated Dec 1, 2020, 15:24
Not indicated Dec 1, 2020, 15:24
Not indicated Dec 8, 2020, 16:47
Not indicated Dec 10, 2020, 16:08
Not indicated Dec 8, 2020, 16:47
Not indicated Dec 1, 2020, 15:24
Not indicated Dec 10, 2020, 16:08

About tender

Complain ID prozorro:
Expected value:
UAH12,600,395.14 including VAT
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"