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

Електрична енергія

Expected value

UAH286,453.20

including VAT
Canceled

The reason for cancellation of the procurement

Cause

the customer committed a violation, which affected the objectivity of determining the winner of the procurement procedure

Explanation

замовником допущено порушення, що вплинуло на об’єктивність визначення переможця процедури закупівлі

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 09:33
Not indicated Jan 18, 2022, 09:32

Information about customer

Name:
EDRPOU code:
23598840
Web site:
Not indicated
Address:
Україна, 87556, Донецька область, м. Маріуполь, Провулок Трамвайний, 22
Rating:

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Main contact

Name:
Наталія Могильна
Language skills:
Phone:
+380962809285
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:

43,402 кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, пров. Трамвайний, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2022, 15:03

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:
UAH286,453.20 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:
Сухорудченко В.В.
Phone: +380629526000 EDRPOU:
42086719
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 4, 2022, 15:08
Not indicated Jan 4, 2022, 15:09

Offer

UAH286,453.20 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №18 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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