Електрична енергія (Електрична енергія)

Електрична енергія (Електрична енергія)

Expected value

UAH150,000.00

including VAT
Canceled
Clarification period

from Jun 9, 2021, 10:29

until Jul 1, 2021, 21:30

Call for proposals

from Jul 1, 2021, 21:30

until Jul 7, 2021, 21:31

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 1, 2021, 21:30 – Jul 7, 2021, 21:31
Clarification period:
Jun 9, 2021, 10:29 – Jul 1, 2021, 21:30

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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 виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 22:24
Not indicated Jun 23, 2021, 22:25

Information about customer

Name:
EDRPOU code:
31948473
Web site:
Not indicated
Address:
Україна, 16626, Чернігівська область, с.Мала Кошелівка, вул. Лісова 1.
Rating:

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Main contact

Name:
Олеся Мартинова
Language skills:
Phone:
+380671293899
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

50,400 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 16626, Чернігівська область, с. Мала Кошелівка, вул. Лісова 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 9, 2021, 10:29
Procurement documents Jun 9, 2021, 10:29
Qualification criteria Jun 9, 2021, 10:29
Technical specifications Jun 9, 2021, 10:29
Procurement documents Jun 9, 2021, 10:29
Procurement documents Jun 9, 2021, 10:29
Not indicated Jun 23, 2021, 21:34
Draft contract Jun 9, 2021, 10:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк не пізніше 20 числа наступного місяця.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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 Комунальне некомерційне підприємство "Обласний дитячий санаторій "Пролісок" Чернігівської обласної ради

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