Електрична енергія

Expected value

UAH31,000.00

including VAT
Canceled
Clarification period

from Nov 11, 2021, 15:45

until Nov 17, 2021, 00:00

Call for proposals

from Nov 17, 2021, 00:00

until Nov 19, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 17, 2021, 00:00 – Nov 19, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 11, 2021, 15:45 – Nov 17, 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

Зміна процедури.

Document name Document type Date of publishing
Not indicated Nov 15, 2021, 09:57
Not indicated Nov 15, 2021, 09:58

Information about customer

Name:
EDRPOU code:
30490237
Web site:
Not indicated
Address:
Україна, 42700, Сумська область, Охтирка, ВУЛИЦЯ СУМСЬКА, будинок 4
Rating:

This company has not been reviewed yet

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Main contact

Name:
Сич Каріна Ігорівна
Language skills:
Phone:
380992277448
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:

7,750 кВт⋅год

Delivery period:

Nov 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 42700, Сумська область, Охтирка, Сумська,4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 15:44
Not indicated Nov 11, 2021, 15:44
Not indicated Nov 11, 2021, 15:44
Not indicated Nov 11, 2021, 15:44
Not indicated Nov 11, 2021, 15:44
Not indicated Nov 11, 2021, 15:44

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата електричної енергії за цим Договором має бути здійснена Споживачем у строк протягом 10 робочих днів з моменту підписання Сторонами відповідного Акту приймання-передачі на підставі рахунку або іншого платіжного документу Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH31,000.00 including VAT
Minimum price decrement:
UAH155.00
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 ОХТИРСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ ІМЕНІ Б.Д. АНТОНЕНКА-ДАВИДОВИЧА ОХТИРСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ

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