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

Expected value

UAH76,000.00

including VAT
Canceled
Clarification period

from Apr 27, 2021, 09:33

until May 5, 2021, 00:00

Call for proposals

from May 5, 2021, 00:00

until May 11, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 5, 2021, 00:00 – May 11, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 27, 2021, 09:33 – May 5, 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

неможливість усунення порушень

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 14:13
Not indicated Apr 27, 2021, 14:13
Not indicated Apr 27, 2021, 14:13

Information about customer

Name:
EDRPOU code:
02228776
Web site:
Not indicated
Address:
Україна, 26300, Кіровоградська область, Гайворон, ВАСИЛЯ СТУСА, будинок 17.
Rating:

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Main contact

Name:
Тичко Валентина Сидорівна
Language skills:
Phone:
380671137251
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:

76,000 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 27, 2021, 09:33
Not indicated Apr 27, 2021, 09:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строки, визначені в рахунку, але не пізніше ніж через 10 робочих днів від дати отримання Споживачем цього рахунка, або протягом 10 робочих днів від строку оплати, зазначеного в комерційній пропозиції.

About tender

Complain ID prozorro:
Expected value:
UAH76,000.00 including VAT
Minimum price decrement:
UAH380.00
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 Відділ культури, туризму та культурної спадщини Гайворонської районної державної адміністрації

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