Електрична енергія

Електрична енергія за 2 адресами. Кошти місцевого бюджету та власні надходження Споживача

Expected value

UAH190,000.00

including VAT
Canceled
Clarification period

from Dec 9, 2020, 12:34

until Dec 15, 2020, 00:00

Call for proposals

from Dec 15, 2020, 00:00

until Dec 18, 2020, 00:00

Auction
not conducted
Qualification

from Dec 18, 2020, 00:02

until Dec 22, 2020, 17:49

Offers considered

from Dec 22, 2020, 17:49

Offers to be submitted:
Dec 15, 2020, 00:00 – Dec 18, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 9, 2020, 12:34 – Dec 15, 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

виявлені порушення законодавства з питань публічних закупівель, а саме, через те, що термін 20 днів для укладання договору з дня опублікування повідомлення про намір укласти договір сплив 12 січня 2021 року

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 15:38
Not indicated Jan 25, 2021, 15:37

Information about customer

Name:
EDRPOU code:
01985110
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, проспект Олександра Поля, 14
Rating:
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Main contact

Name:
Олександр Пошевелін
Language skills:
Phone:
+380989632122
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

41,200 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, Новосільна, 1
2

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

21,800 кіловар-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50005, Дніпропетровська область, Кривий Ріг, Вітчизни, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 9, 2020, 12:34
Not indicated Dec 9, 2020, 12:36
Procurement documents Dec 9, 2020, 12:34
Draft contract Dec 9, 2020, 12:34
Procurement documents Dec 9, 2020, 12:34

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:
UAH190,000.00 including VAT
Minimum price decrement:
UAH950.00
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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Participants of auction

Name:
Оксана Парамонова
E-mail: paramonovaov@yasno.com.ua Phone: +380668100015 EDRPOU:
42082379
52
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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"
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Documents submitted with the offer

Document name Document type Date of publishing
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 22, 2020, 17:48
Not indicated Dec 22, 2020, 17:49

Offer

UAH190,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне підприємство "Обласний центр громадського здоров'я" Дніпропетровської обласної ради"

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