Електрична енергія

за адресами: пр. О.Поля, буд. 70А, вул. Новосільна, буд. 19А, вул. Космодромна, буд. 8, вул. Ливарна, буд. 3, узвіз крутогірний, буд. 9

Expected value

UAH68,800.00

including VAT
Canceled
Clarification period

from Jun 23, 2021, 16:42

until Jun 30, 2021, 00:00

Call for proposals

from Jun 30, 2021, 00:00

until Jul 5, 2021, 00:00

Auction

from Jul 6, 2021, 15:34

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 30, 2021, 00:00 – Jul 5, 2021, 00:00

Pay attention!

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

Auction launch:
Jul 6, 2021, 15:34
Clarification period:
Jun 23, 2021, 16:42 – Jun 30, 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 виявлених порушень

Document name Document type Date of publishing
Not indicated Jun 30, 2021, 18:00
Not indicated Jun 30, 2021, 17:57

Information about customer

Name:
EDRPOU code:
23642178
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, Дніпро, житломасив Тополя-1, буд. № 8-А
Rating:

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Main contact

Name:
Вєльчева Людмила Вячеславівна
Language skills:
Phone:
380676330811
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:

21,500 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, за адресами: пр. О.Поля, буд. 70А, вул. Новосільна, буд. 19А, вул. Космодромна, буд. 8, вул. Ливарна, буд. 3, узвіз крутогірний, буд. 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 23, 2021, 16:42
Not indicated Jun 23, 2021, 16:42
Procurement documents Jun 23, 2021, 16:42
Procurement documents Jun 23, 2021, 16:42
Not indicated Jun 23, 2021, 16:46
Not indicated Jun 23, 2021, 16:44
Procurement documents Jun 23, 2021, 16:42
Draft contract Jun 23, 2021, 16:42

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH68,800.00 including VAT
Minimum price decrement:
UAH344.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Центр позашкільної роботи № 1" Дніпровської міської ради

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