Електрична енергія Код ДК 021:2015 -09310000-5- Електрична енергія).

джерело фінансування кошти бюджету

Expected value

UAH112,000.00

including VAT
Canceled
Clarification period

from Mar 20, 2021, 23:22

until Mar 25, 2021, 00:00

Call for proposals

from Mar 25, 2021, 00:00

until Mar 30, 2021, 00:00

Auction

from Mar 31, 2021, 11:06

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 25, 2021, 00:00 – Mar 30, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 31, 2021, 11:06
Clarification period:
Mar 20, 2021, 23:22 – Mar 25, 2021, 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

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Скасувати процедуру спрощеної закупівлі щодо закупівлі Електрична енергія Код ДК 021:2015 -09310000-5- Електрична енергія) UA-2021-03-20-000488-a, відповідно до ст. 14 ц. 17 п.2 (неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель). Рішення тендерного комітету оприлюднити відповідно до ст. 10 ЗУ «Про публічні закупівлі».

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 12:06
Not indicated Mar 29, 2021, 11:58

Information about customer

Name:
EDRPOU code:
08683323
Web site:
Not indicated
Address:
Україна, 36021, Полтавська область, м. Полтава, пров. Горбанівський, 8
Rating:

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Main contact

Name:
Ірина Анатоліївна
Language skills:
Phone:
+380996587469
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія Код ДК 021:2015 -09310000-5- Електрична енергія).

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

3,544 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36021, Полтавська область, м Полтава, пров. Горбанівський 8

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2021, 23:22
Not indicated Mar 20, 2021, 23:23
Not indicated Mar 20, 2021, 23:22
Not indicated Mar 20, 2021, 23:22
Not indicated Mar 20, 2021, 23:22
Not indicated Mar 20, 2021, 23:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH112,000.00 including VAT
Minimum price decrement:
UAH560.00
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 ДЕРЖАВНА УСТАНОВА ''ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №14 "ТЕРЕМОК" (М.ПОЛТАВА) НАЦІОНАЛЬНОЇ ПОЛІЦІЇ УКРАЇНИ''

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