Lot

Електрична енергія (інші корпуси)

Expected value

UAH510,541.44

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01116118
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, пр-т Пушкіна, буд. 77-а
Rating:

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Main contact

Name:
Ольга Іванівна Чорна
Language skills:
Phone:
+380567932702, +380567932699, +380980252344
E-mail:
Fax:

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Purchase information

Expected value:
UAH364,381.44 including VAT
ID procurement:
UA-2022-01-11-006544-a

Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (інші корпуси)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

80,000 кіловат-година

Delivery period:

Feb 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49006, Дніпропетровська область, м. Дніпро, пр-т. Пушкіна, 77-А; вул. В. Антоновича, 74; вул. Криворізьке шосе, 16д

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2022, 17:35

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата після події - дата виставлення акту

Item documentation

Document name Document type Date of publishing
Not indicated Jan 11, 2022, 17:29

The reason for the cancellation of the lot

Cause

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

Explanation

Не вірно зазначена сума пропозиції. Згідно прикріпленого протоколу 3 від 11.01.2022 року сума повинна бути 364381,44 грн з ПДВ.

Document name Document type Date of publishing
Not indicated Jan 11, 2022, 17:58
Not indicated Jan 11, 2022, 18:00
Not indicated Jan 11, 2022, 17:58

Qualification of participants

Name:
Мокрик О.Є.
Phone: +380563735779 EDRPOU:
42082379
52
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No uploaded documents

Offer

UAH146,160.00 including VAT

Status

waiting for a decision