Електрична енергія

29611 кВт до 31.12.2021 за адресою 49127, м. Дніпро, вул. 20-річчя Перемоги, буд. 51, 2-й клас напруги, пердбачається оплата за передачу та розподіл електронергії через постачальника

Expected value

UAH161,680.00

including VAT
Canceled
Clarification period

from Nov 22, 2021, 15:05

until Nov 26, 2021, 00:00

Call for proposals

from Nov 26, 2021, 00:00

until Dec 1, 2021, 00:00

Auction
not conducted
Qualification

from Dec 1, 2021, 00:03

Offers considered
not conducted
Offers to be submitted:
Nov 26, 2021, 00:00 – Dec 1, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 22, 2021, 15:05 – Nov 26, 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

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

Explanation

У зв’язку з оголошенням спрощеної закупівлі електричної енергії на період до 31.12.2021 за кодом ДК 021:2015: 09310000-5 Електрична енергія на очікувану вартість та подальшим виникненням обставин, а саме: скороченням видатків на здійснення закупівлі, через які неможливе подальше укладення Договору з постачальником

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 16:53
Not indicated Dec 6, 2021, 16:54

Information about customer

Name:
EDRPOU code:
44378972
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, місто Дніпро, вул. 20-річчя Перемоги, будинок 51
Rating:

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Main contact

Name:
Світлана Погорєлова
Language skills:
Phone:
+380951004732
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:

29,611 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. 20-річчя Перемоги, будинок 51

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2021, 15:05
Not indicated Nov 22, 2021, 15:06
Draft contract Nov 22, 2021, 15:05
Not indicated Nov 22, 2021, 15:05
Draft contract Nov 22, 2021, 15:05
Draft contract Nov 22, 2021, 15:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання його Споживачем, або в строк, визначений у комерційній пропозиції, прийнятій Споживачем. Розрахунковим періодом є календарний місяць. Оплата за передачу та розподіл електроенергії здійснюється через Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH161,680.00 including VAT
Minimum price decrement:
UAH1,616.80
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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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 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Price offer Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Technical specifications Nov 30, 2021, 14:57
Not indicated Nov 30, 2021, 16:55
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57
Compliance confirmation Nov 30, 2021, 14:57

Offer

UAH161,676.06 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ЛІВОБЕРЕЖНА АДМІНІСТРАЦІЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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