ДК 021:2015 09310000-5 Електрична енергія

Expected value

UAH68,000.00

including VAT
Canceled
Clarification period

from Oct 27, 2021, 16:35

until Nov 2, 2021, 00:00

Call for proposals

from Nov 2, 2021, 00:00

until Nov 5, 2021, 00:00

Auction

from Nov 5, 2021, 14:16

Qualification

from Nov 5, 2021, 00:03

Offers considered
not conducted
Offers to be submitted:
Nov 2, 2021, 00:00 – Nov 5, 2021, 00:00

Pay attention!

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

Auction launch:
Nov 5, 2021, 14:16
Clarification period:
Oct 27, 2021, 16:35 – Nov 2, 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

при оголошенні Закупівлі не враховано, що вартість закупівлі перевищила вартісні межі для проведення спрощеної закупівлі

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 14:45
Not indicated Nov 11, 2021, 14:45

Information about customer

Name:
EDRPOU code:
23642572
Web site:
Not indicated
Address:
Україна, 51922, Дніпропетровська область, м. Кам’янське, вул. Привітна, 162
Rating:

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Main contact

Name:
Ганна Ростиславівна Кирбоба
Language skills:
Phone:
+380968877601
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:

17,011 кіловат

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51922, Дніпропетровська область, Кам'янське, вул. Привітна 162

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2021, 16:37
Not indicated Oct 27, 2021, 16:36
Not indicated Oct 27, 2021, 16:36
Not indicated Oct 27, 2021, 16:36
Not indicated Oct 27, 2021, 16:36
Not indicated Oct 27, 2021, 16:36
Not indicated Oct 27, 2021, 16:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH68,000.00 including VAT
Minimum price decrement:
UAH680.00
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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Participants of auction

Name:
Ольховікова Аліна
E-mail: Alina.Olhovikova@dpgaszbut.104.ua Phone: 380676107071 EDRPOU:
39572642
7
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Technical specifications Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Documents confirming of qualification Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Price offer Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Not indicated Nov 4, 2021, 10:58
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30
Compliance confirmation Nov 4, 2021, 09:30

Offer

UAH68,000.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Комунальний заклад "Середня загальноосвітня школа №35" Кам'янської міської ради

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