Електрична енергія

Expected value

UAH103,888.00

including VAT
Canceled
Clarification period

from Dec 16, 2020, 22:16

until Dec 23, 2020, 12:00

Call for proposals

from Dec 23, 2020, 12:00

until Dec 29, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 23, 2020, 12:00 – Dec 29, 2020, 12:00
Clarification period:
Dec 16, 2020, 22:16 – Dec 23, 2020, 12:00

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The reason for cancellation of the procurement

Cause

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

Explanation

Відсутність подальшої потреби закупівлі робіт і послуг; скорочення видатків на здійснення закупівлі товарів,робіт і послуг.

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 20:24
Not indicated Dec 18, 2020, 20:28

Information about customer

Name:
EDRPOU code:
23236509
Web site:
Not indicated
Address:
Україна, 09400, Київська область, Ставище, Київська обл., Ставищенський район, смт Ставище, вул. Петра Шила 4
Rating:

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Main contact

Name:
Малиш Маргарита Зігмундівна
Language skills:
Phone:
+380456451880
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:

41,225 кВт*год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 09400, Київська область, Ставище, Петра Шила 4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 22:21
Procurement documents Dec 16, 2020, 22:17
Procurement documents Dec 16, 2020, 22:17
Procurement documents Dec 16, 2020, 22:17
Procurement documents Dec 16, 2020, 22:17
Procurement documents Dec 16, 2020, 22:17
Procurement documents Dec 16, 2020, 22:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH103,888.00 including VAT
Minimum price decrement:
UAH519.44
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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Useful links

Public procurements list of the client Ставищенський ДНЗ №3 "Сонечко"

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