ДК 021:2015: 09310000-5 – Електрична енергія.

Електрична енергія

Expected value

UAH136,593.60

including VAT
Canceled
Clarification period

from Jan 24, 2022, 15:00

until Jan 28, 2022, 16:38

Call for proposals

from Jan 28, 2022, 16:38

until Feb 2, 2022, 16:38

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 28, 2022, 16:38 – Feb 2, 2022, 16:38
Clarification period:
Jan 24, 2022, 15:00 – Jan 28, 2022, 16:38

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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 , не вказано КЕКВ у плані закупівлі та невірно вказано умови оплати.

Document name Document type Date of publishing
Not indicated Jan 24, 2022, 17:05
Not indicated Jan 24, 2022, 17:25

Information about customer

Name:
EDRPOU code:
40219513
Web site:
Not indicated
Address:
Україна, 87642, Донецька область, м. Маріуполь, с Виноградне, вул. Радянська , 226-А
Rating:

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Main contact

Name:
Олена Ніколаєнко
Language skills:
Phone:
+380971102499
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:

20,696 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87542, Донецька область, Маріуполь, с.Виноградне, вул.Радянська, 226а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2022, 15:00
Not indicated Jan 24, 2022, 15:00
Not indicated Jan 24, 2022, 15:00
Not indicated Jan 24, 2022, 15:00
Not indicated Jan 24, 2022, 15:01
Not indicated Jan 24, 2022, 15:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH136,593.60 including VAT
Minimum price decrement:
UAH683.00
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 Комунальний дошкільний навчальний заклад "Виноградненський дитячий садок "Лелека" Маріупольскої міської ради Донецької області

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