Електрична енергія (реактивна)

Expected value

UAH245,520.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Уповноважена особа, невірно обрала код ДК.

Document name Document type Date of publishing
Not indicated Jan 11, 2022, 11:43
Not indicated Jan 11, 2022, 11:40

Information about customer

Name:
EDRPOU code:
08564788
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, село Климентовичі, вул.Тараса Шевченка, буд.60
Rating:

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Main contact

Name:
Краснолуцька Ганна Сергіївна ( )
Language skills:
Phone:
+380967040194
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (реактивна)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

744,000 кВар

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30400, Хмельницька область, с. Климентовичі, вул. Тараса Шевченка, буд. 60

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 13:44

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:
UAH245,520.00 including VAT
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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Qualification of participants

Name:
Черниш Олександр Миколайович
Phone: 0384040532 EDRPOU:
22767506
21
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
License Dec 30, 2021, 16:45
Not indicated Dec 30, 2021, 16:46

Offer

UAH245,520.00 including VAT

Status

winner

Useful links

Public procurements list of the client Державна установа "Шепетівська виправна колонія (№ 98)"

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