Електрична енергія

Expected value

UAH160,160.00

including VAT
Canceled
Clarification period

from Nov 17, 2021, 12:16

until Nov 23, 2021, 00:00

Call for proposals

from Nov 23, 2021, 00:00

until Nov 26, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 23, 2021, 00:00 – Nov 26, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 17, 2021, 12:16 – Nov 23, 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

У зв'язку з допущеною помилкою, а саме невірно вказано очікувану вартість закупівлі. Враховуючи потребу і кількість закупі. Відповідно до пункту 2 статті 7 ЗУ Про публічні закупівлі замовник відміняє спрощену закупівлю, зокрема в разі неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 13:10
Not indicated Nov 18, 2021, 13:31
Not indicated Nov 18, 2021, 13:11

Information about customer

Name:
EDRPOU code:
03078209
Web site:
Not indicated
Address:
Україна, 79010, Львівська область, Львів, вул. Пекарська 69Б
Rating:

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Main contact

Name:
Крекртень Світлана Анатоліївна
Language skills:
Phone:
380986650663
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:

31,968 Кіловар-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79010, Львівська область, Львів, вул. Пекарська 69Б

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 17, 2021, 12:22
Not indicated Nov 17, 2021, 12:21
Not indicated Nov 17, 2021, 12:17
Not indicated Nov 17, 2021, 12:23
Technical specifications Nov 17, 2021, 12:21
Not indicated Nov 17, 2021, 12:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH160,160.00 including VAT
Minimum price decrement:
UAH800.80
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 Львівської обласної ради "Львівський обласний клінічний діагностичний центр"

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