Електрична енергія за кодом ДК 021:2015 09310000-5 Електрична енергія

Expected value

UAH151,031.40

including VAT
Canceled
Clarification period

from Dec 3, 2020, 07:29

until Dec 9, 2020, 00:00

Call for proposals

from Dec 9, 2020, 00:00

until Dec 14, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2020, 00:00 – Dec 14, 2020, 11:00
Clarification period:
Dec 3, 2020, 07:29 – Dec 9, 2020, 00:00

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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

неможливість усунення помилки

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 09:22
Not indicated Dec 3, 2020, 09:23

Information about customer

Name:
EDRPOU code:
23031635
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, вул. Куїнджи, буд.140
Rating:

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Main contact

Name:
Руслана Карнаушенко
Language skills:
Phone:
+380965666342
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія за кодом ДК 021:2015 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

44,421 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, вул. Куїнджі, 140

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 07:29
Not indicated Dec 3, 2020, 07:29
Not indicated Dec 3, 2020, 07:29
Not indicated Dec 3, 2020, 07:29
Not indicated Dec 3, 2020, 07:29
Not indicated Dec 3, 2020, 07:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH151,031.40 including VAT
Minimum price decrement:
UAH1,510.31
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 КОМУНАЛЬНИЙ ЗАКЛАД "ПОЧАТКОВА ШКОЛА №36 - ШКОЛА ПОВНОГО ДНЯ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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