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ДК 021:2015 09310000-5 Електрична енергія

ДК 021:2015 09310000-5 Електрична енергія

Expected value

UAH75,174.00

including VAT
Canceled
Clarification period

from Dec 16, 2021, 10:42

until Dec 22, 2021, 10:32

Call for proposals

from Dec 22, 2021, 10:32

until Dec 28, 2021, 10:32

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 22, 2021, 10:32 – Dec 28, 2021, 10:32
Clarification period:
Dec 16, 2021, 10:42 – Dec 22, 2021, 10:32

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The reason for cancellation of the procurement

Cause

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

Explanation

В зв’язку зі скороченням видатків на закупівлю електричної енергії

Document name Document type Date of publishing
Рішення УО.PDF
Download
Not indicated Dec 17, 2021, 10:31
sign.p7s
Not indicated Dec 17, 2021, 10:33

Information about customer

Name:
Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"
EDRPOU code:
02216017
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Дніпро, проспект О. Поля, 19
Rating:

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Main contact

Name:
Светлана Баришпол
Language skills:
—
Phone:
+380676301381, +380975350162
E-mail:
cas.dnepr@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

15,514 кіловат-година

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, проспект О. Поля ,19

Procurement documents

Document name Document type Date of publishing
Додаток 3.PDF
Download
Procurement documents Dec 16, 2021, 10:42
Оголошення.PDF
Download
Procurement documents Dec 16, 2021, 10:42
Додаток 1.PDF
Download
Technical specifications Dec 16, 2021, 10:42
sign.p7s
Not indicated Dec 16, 2021, 10:43
Додаток 2.PDF
Download
Procurement documents Dec 16, 2021, 10:42

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-12-16-004971-c
Expected value:
UAH75,174.00 including VAT
Minimum price decrement:
UAH375.87
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"

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