ДК 021:2015 - 09310000-5 "Електрична енергія" (Електрична енергія)

Місце поставки товару до балансової належності електроустановок підпорядкованих об’єктів замовника відповідно до документації.

Expected value

UAH195,631.03

including VAT
Canceled
Clarification period

from Dec 2, 2020, 18:39

until Dec 8, 2020, 00:00

Call for proposals

from Dec 8, 2020, 00:00

until Dec 14, 2020, 00:00

Auction
not conducted
Qualification

from Dec 14, 2020, 00:02

until Dec 15, 2020, 09:42

Offers considered

from Dec 15, 2020, 09:42

Offers to be submitted:
Dec 8, 2020, 00:00 – Dec 14, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 2, 2020, 18:39 – Dec 8, 2020, 00:00

Pay attention!

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

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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

Закупівля по вищевказаному предмету проведена не у відповідності до вимог частини першої статті 4 Закону, в частині не відображення вищезазначеної процедури закупівлі у формі річного плану закупівель на 2021 рік.

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 08:11
Not indicated Dec 18, 2020, 09:59

Information about customer

Name:
EDRPOU code:
37804450
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, Шевченка, 51а
Rating:

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Main contact

Name:
Матвієнко Інеса Анатоліївна ( )
Language skills:
Phone:
+380462666131
E-mail:
Fax:
+380462666131

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

84,850 кВт*год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 2, 2020, 18:40
Procurement documents Dec 4, 2020, 15:59
Procurement documents Dec 2, 2020, 18:40
Not indicated Dec 4, 2020, 16:05
Not indicated Dec 2, 2020, 18:44
Technical specifications Dec 2, 2020, 18:40
Procurement documents Dec 4, 2020, 15:59
Draft contract Dec 4, 2020, 15:59
Draft contract Dec 2, 2020, 18:40
Procurement documents Dec 2, 2020, 18:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата акту прийняття – передавання електричної енергії Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у акті прийняття – передавання електричної енергії, який не може бути меншим 15 (п’ятнадцяти) робочих днів з дати отримання його Споживачем, або протягом 15 (п’ятнадцяти) робочих днів від строку оплати, зазначеної у комерційній пропозиції, прийнятої Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH195,631.03 including VAT
Minimum price decrement:
UAH978.16
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Гамениця Роман
E-mail: K.SERDIUK@CN.ENERA.UA Phone: (0462)654-629, 654-690 Web site: EDRPOU:
41823846

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 09:35
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 09:42
Not indicated Dec 15, 2020, 09:41

Offer

UAH195,630.84 including VAT

Status

winner

Useful links

Public procurements list of the client УДМС України в Чернігівській області

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