Електрична енергія на 2021 рік.

Expected value

UAH227,576.25

including VAT
Canceled
Call for proposals

from Dec 1, 2020, 20:37

until Dec 17, 2020, 10:00

Auction

from Dec 18, 2020, 14:55

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2020, 20:37 – Dec 17, 2020, 10:00
Auction launch:
Dec 18, 2020, 14:55
Clarification period:
Dec 1, 2020, 20:37 – Dec 7, 2020, 00:00

Pay attention!

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

Answers till:
Dec 17, 2020, 10:00
Appealing tender terms:
Dec 1, 2020, 20:37 – Dec 13, 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 1, 2020, 20:38

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

В річному плані закупівель допущена технічна помилка. Потрібно було вказати: річний план на 2021 рік.

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 14:58
Not indicated Dec 2, 2020, 14:57

Information about customer

Name:
EDRPOU code:
40020719
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, м. Черкаси, Вул. Байди Вишневецького, 35/1
Rating:

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Main contact

Name:
Горовий Володимир
Language skills:
Phone:
+380472374226
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія на 2021 рік.

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

91,950 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 18002, Черкаська область, місто Черкаси, Байда Вишневецького,35/1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 20:38
Procurement documents Dec 1, 2020, 20:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH227,576.25 including VAT
Minimum price decrement:
UAH2,275.76
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 ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРКАСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

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