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Електрична енергія

Expected value

UAH56,500.00

including VAT
Canceled
Clarification period

from Aug 5, 2021, 10:07

until Aug 11, 2021, 10:02

Call for proposals

from Aug 11, 2021, 10:02

until Aug 16, 2021, 10:02

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 11, 2021, 10:02 – Aug 16, 2021, 10:02
Clarification period:
Aug 5, 2021, 10:07 – Aug 11, 2021, 10:02

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Відмінити процедуру відкритих торгів згідно предмету закупівлі а саме: ДК 021:2015-09310000-5 "Електрична енергія" неможливості усунення порушень, що виникли через виявлені порушення законодавств.

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 10, 2021, 17:20
scanlite11.pdf
Download
Not indicated Aug 10, 2021, 17:17

Information about customer

Name:
ЮЖНЕНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МУНІЦИПАЛЬНА ВАРТА"
EDRPOU code:
41779965
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, м. Южне, проспект Григорівського десанту, 18
Rating:

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Main contact

Name:
Борис Шевченко
Language skills:
—
Phone:
+380484223303
E-mail:
municipalua@ukr.net
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:

14,301.83 кіловат-година

Delivery period:

Aug 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 48165, Одеська область, місто Южне, вул. Хіміків 4/1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 5, 2021, 17:47
sign.p7s
Not indicated Aug 5, 2021, 10:19
scanlite7.pdf
Download
Procurement documents Aug 5, 2021, 17:45

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
UA-2021-08-05-002164-a
Expected value:
UAH56,500.00 including VAT
Minimum price decrement:
UAH282.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Ternopilska region
Public procurements list in the category Електрична енергія
Public procurements list of the client ЮЖНЕНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МУНІЦИПАЛЬНА ВАРТА"

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