ДК 021:2015 – 09310000-5- Електрична енергія (електрична енергія)

Expected value

UAH126,000.00

including VAT
Canceled
Clarification period

from Dec 17, 2020, 17:56

until Dec 23, 2020, 08:00

Call for proposals

from Dec 23, 2020, 08:00

until Dec 31, 2020, 08:00

Auction

from Jan 5, 2021, 14:22

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 23, 2020, 08:00 – Dec 31, 2020, 08:00
Auction launch:
Jan 5, 2021, 14:22
Clarification period:
Dec 17, 2020, 17:56 – Dec 23, 2020, 08:00

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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

Не встигаємо в зазначений термін підписати договір

Document name Document type Date of publishing
Not indicated Dec 29, 2020, 16:45
Not indicated Dec 29, 2020, 16:46

Information about customer

Name:
EDRPOU code:
02006082
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, м. Чернігів, вул. В'ячеслава Чорновола, буд. 24
Rating:

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Main contact

Name:
Тетяна Миколаївна Карпенко
Language skills:
Phone:
+380462915938
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09310000-5- Електрична енергія (електрична енергія).

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

50,000 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, вул. В'ячеслава Чорновола, 24

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 17, 2020, 17:56
Draft contract Dec 21, 2020, 15:53
Draft contract Dec 17, 2020, 17:56
Technical specifications Dec 17, 2020, 17:56
Technical specifications Dec 21, 2020, 15:53
Technical specifications Dec 17, 2020, 18:02
Technical specifications Dec 17, 2020, 17:56
Not indicated Dec 21, 2020, 15:55
Not indicated Dec 17, 2020, 18:02
Not indicated Dec 17, 2020, 18:00
Not indicated Dec 17, 2020, 17:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH126,000.00 including VAT
Minimum price decrement:
UAH1,260.00
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 КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКИЙ ОБЛАСНИЙ КАРДІОЛОГІЧНИЙ ЦЕНТР" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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