Електрична енергія за кодом ДК 021:2015 : 09310000-5 Електрична енергія

Expected value

UAH152,110.20

including VAT
Canceled
Clarification period

from Nov 29, 2021, 14:18

until Dec 3, 2021, 14:03

Call for proposals

from Dec 3, 2021, 14:03

until Dec 8, 2021, 14:03

Auction

from Dec 14, 2021, 12:39

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2021, 14:03 – Dec 8, 2021, 14:03
Auction launch:
Dec 14, 2021, 12:39
Clarification period:
Nov 29, 2021, 14:18 – Dec 3, 2021, 14:03

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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

відмінити у зв`язку з неможливість усунення виявлених порушень законодавства у сфері публічних закупівель, а саме в зв`язку з тим, що процедура закупівля була оголошена на 2021р. , а треба було оголосити закупівлю на 2022р..

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 15:08
Not indicated Dec 6, 2021, 15:08

Information about customer

Name:
EDRPOU code:
23031948
Web site:
Not indicated
Address:
Україна, 87535, Донецька область, м. Маріуполь, Пр-т. ІЛЛІЧА, 133
Rating:

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Main contact

Name:
Вікторія Бондарєва
Language skills:
Phone:
+380677249617
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія за кодом ДК 021:2015 : 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

23,047 кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87535, Донецька область, Маріуполь, пр. Нікопольський,133

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 14:18
Not indicated Nov 29, 2021, 14:18
Not indicated Nov 29, 2021, 14:20
Not indicated Nov 29, 2021, 14:18
Not indicated Nov 29, 2021, 14:18
Not indicated Nov 29, 2021, 14:18
Not indicated Nov 29, 2021, 14:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH152,110.20 including VAT
Minimum price decrement:
UAH760.55
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 Комунальний заклад "Маріупольський міський технологічний ліцей Маріупольської міської ради Донецької області"

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