Електрична енергія (09310000-5 Електрична енергія).

Категорія замовника: юридична особа, яка забезпечує потреби держави або територіальної громади. Місце знаходження: м.Мена вул. Шевченка 76. ЄДРПОУ 38759540.

Expected value

UAH164,411.25

including VAT
Canceled
Clarification period

from Jan 15, 2022, 14:52

until Jan 20, 2022, 08:50

Call for proposals

from Jan 20, 2022, 08:50

until Jan 27, 2022, 08:50

Auction

from Jan 28, 2022, 14:11

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 20, 2022, 08:50 – Jan 27, 2022, 08:50
Auction launch:
Jan 28, 2022, 14:11
Clarification period:
Jan 15, 2022, 14:52 – Jan 20, 2022, 08:50

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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

Неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Jan 20, 2022, 14:28
Not indicated Jan 20, 2022, 14:33

Information about customer

Name:
EDRPOU code:
38759540
Web site:
Address:
Україна, 15600, Чернігівська область, м. Мена, вул. Шевченка, 76
Rating:

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Main contact

Name:
Світлана Булавка
Language skills:
Phone:
+380665605267
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

38,685 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 15600, Чернігівська область, м.Мена, вул. Шевченка,76

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2022, 08:51
Not indicated Jan 15, 2022, 14:52
Not indicated Jan 20, 2022, 08:51
Not indicated Jan 15, 2022, 14:52
Not indicated Jan 20, 2022, 08:51
Not indicated Jan 15, 2022, 14:52
Not indicated Jan 20, 2022, 08:51
Not indicated Jan 15, 2022, 14:52
Not indicated Jan 20, 2022, 08:51
Not indicated Jan 15, 2022, 14:52
Not indicated Jan 20, 2022, 08:51
Not indicated Jan 15, 2022, 14:52
Not indicated Jan 15, 2022, 14:53
Not indicated Jan 20, 2022, 08:51
Not indicated Jan 15, 2022, 14:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH164,411.25 including VAT
Minimum price decrement:
UAH822.06
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 КНП "МЕНСЬКИЙ ЦЕНТР ПМСД"

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