ДК 021:2015 "09310000-5 Електрична енергія, в т.ч. лот 1 – для гуртожитків; лот 2 – для бюджетних установ"

ДК 021:2015 "09310000-5 Електрична енергія, в т.ч. лот 1 – для гуртожитків; лот 2 – для бюджетних установ"

Expected value

UAH125,000.00

without VAT
Canceled
Clarification period

from Dec 22, 2020, 14:38

until Dec 29, 2020, 00:00

Call for proposals

from Dec 29, 2020, 00:00

until Jan 1, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 29, 2020, 00:00 – Jan 1, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 22, 2020, 14:38 – Dec 29, 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

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

Explanation

НЕ вказано час уточнень та час періода подачі документів

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 15:43
Not indicated Dec 22, 2020, 15:43

Information about customer

Name:
EDRPOU code:
02546594
Web site:
Not indicated
Address:
Україна, 66400, Одеська область, Ананьїв, Ніщинського, 7
Rating:

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Main contact

Name:
Адамович Олена Вікторівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "09310000-5 Електрична енергія, в т.ч. лот 1 – для гуртожитків; лот 2 – для бюджетних установ"

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

50,000 Кіловат

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 66400, Одеська область, Ананьїв, Ніщинського,7

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
ДК 021:2015 "09310000-5 Електрична енергія, в т.ч. лот 1 – для гуртожитків; лот 2 – для бюджетних установ"

About tender

Complain ID prozorro:
Expected value:
UAH125,000.00 without VAT
Minimum price decrement:
UAH1,250.00
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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Useful links

Public procurements list of the client Державний навчальний заклад "Ананьївський професійний аграрний ліцей"

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Expected value

UAH200,000.00 including VAT

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ДК 021:2015: 09310000-5 Електрична енергія – (електрична енергія)
ДК 021:2015: 09310000-5 Електрична енергія – (електрична енергія)
Name:
ЮРІЙ КУДИТІН
E-mail: tomash2zakup@ukr.net Phone: +380987855662 EDRPOU:
25319272

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Expected value

UAH68,400.00 including VAT

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Name:
Юлія Авдійчук
E-mail: srada.vukv@ukr.net Phone: +380958290594 EDRPOU:
43978752

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Expected value

UAH84,480.00 including VAT

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