Електрична енергія

Expected value

UAH197,437.00

including VAT
Canceled
Clarification period

from Dec 23, 2020, 19:44

until Dec 30, 2020, 19:49

Call for proposals

from Dec 30, 2020, 19:49

until Jan 8, 2021, 19:49

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 30, 2020, 19:49 – Jan 8, 2021, 19:49
Clarification period:
Dec 23, 2020, 19:44 – Dec 30, 2020, 19:49

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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

Скасування закупівлі у звязку з помилкою при наданні строків подання отримання пропозицій

Document name Document type Date of publishing
Not indicated Dec 26, 2020, 12:28
Not indicated Dec 26, 2020, 12:19

Information about customer

Name:
EDRPOU code:
22762029
Web site:
Not indicated
Address:
Україна, 73020, Херсонська область, місто Херсон, вул.Івана Богуна,76А
Rating:

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Main contact

Name:
Шишкіна Олена Миколаївна ( )
Language skills:
Phone:
+380552380931
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:

61,000 кВт

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 73020, Херсонська область, м. Херсон, вул. Івана Богуна

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 23, 2020, 20:00
Procurement documents Dec 23, 2020, 19:44
Procurement documents Dec 23, 2020, 20:00
Procurement documents Dec 23, 2020, 19:44
Draft contract Dec 23, 2020, 20:00
Draft contract Dec 23, 2020, 19:44
Not indicated Dec 23, 2020, 20:28
Procurement documents Dec 23, 2020, 20:00
Procurement documents Dec 23, 2020, 19:44
Procurement documents Dec 23, 2020, 20:00
Procurement documents Dec 23, 2020, 19:44
Procurement documents Dec 23, 2020, 20:00
Procurement documents Dec 23, 2020, 19:44
Procurement documents Dec 23, 2020, 20:00
Procurement documents Dec 23, 2020, 19:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
електрична енергія

About tender

Complain ID prozorro:
Expected value:
UAH197,437.00 including VAT
Minimum price decrement:
UAH987.19
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 Херсонський ясла-садок №38 комбінованого типу з групами інтенсивної педагогічної корекції ХМР

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