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Public procurement negotiations procedure (abridged)
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Активна електрична енергія.

Загальна кількість складатиме: 758804,45 кВт.

Expected value

UAH1,745,250.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

the customer committed a violation, which affected the objectivity of determining the winner of the procurement procedure

Explanation

Відміна закупівлі з технічних причин

Document name Document type Date of publishing
Пояснювальна.docx
Download
Not indicated Dec 17, 2020, 08:26
sign.p7s
Not indicated Dec 17, 2020, 08:28

Information about customer

Name:
КП "Снігурівський комунальник"
EDRPOU code:
36895353
Web site:
Not indicated
Address:
Україна, 57300, Миколаївська область, Снігурівський район, місто Снігурівка, ВУЛИЦЯ ЖОВТНЕВА, будинок 75
Rating:

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Main contact

Name:
Лакота Тетяна
Language skills:
—
Phone:
+380516221870
E-mail:
vodokanalsng@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Активна електрична енергія.

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

758,804.45 кіловат

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 57300, Миколаївська область, Снігурівка, вул.Жовтнева,75

Procurement documents

Document name Document type Date of publishing
Договір 43-601.pdf.opdownload
Not indicated Dec 16, 2020, 15:48
Договір.pdf
Download
Not indicated Dec 16, 2020, 15:24
Протокол переговорів № 1.pdf
Download
Not indicated Dec 16, 2020, 15:24
sign.p7s
Not indicated Dec 16, 2020, 15:49
Протокол переговорів № 2.pdf
Download
Not indicated Dec 16, 2020, 15:24
Комерційна пропозиція (2) (1).pdf
Download
Not indicated Dec 16, 2020, 15:48
Додаток до заяви приєднання № 3.pdf
Download
Not indicated Dec 16, 2020, 15:24
Заява приєднання.pdf
Download
Not indicated Dec 16, 2020, 15:24

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
UA-2020-12-16-012336-c
Expected value:
UAH1,745,250.00 including VAT
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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Qualification of participants

Name:
Климович О.А.
Phone: +380512776040 EDRPOU:
36895353

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No uploaded documents

Offer

UAH1,745,250.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list in the region Mykolaivska region
Public procurements list in the category Електрична енергія
Public procurements list of the client КП "Снігурівський комунальник"

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