Постачання (закупівля) електричної енергії

Expected value

UAH173,860.00

without VAT
Canceled
Clarification period

from Feb 8, 2022, 15:10

until Feb 14, 2022, 00:00

Call for proposals

from Feb 14, 2022, 00:00

until Feb 17, 2022, 00:00

Auction

from Feb 17, 2022, 11:25

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 14, 2022, 00:00 – Feb 17, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 17, 2022, 11:25
Clarification period:
Feb 8, 2022, 15:10 – Feb 14, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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

помилково указаний невірний обсяг закупівлі

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 09:58
Not indicated Feb 16, 2022, 10:16
Not indicated Feb 16, 2022, 10:15

Information about customer

Name:
EDRPOU code:
42668329
Web site:
Not indicated
Address:
Україна, 85582, Донецька область, село Нескучне, ВУЛИЦЯ НЕМИРОВИЧА-ДАНЧЕНКА, будинок 44
Rating:

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Main contact

Name:
Узбек Ірина
Language skills:
Phone:
380505823128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання (закупівля) електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

44,579 Кіловат-година

Delivery period:

Mar 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 85582, Донецька область, с.Нескучне, ВУЛИЦЯ НЕМИРОВИЧА-ДАНЧЕНКА, будинок 44

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2022, 15:13
Technical specifications Feb 8, 2022, 15:11
Draft contract Feb 8, 2022, 15:10
Not indicated Feb 8, 2022, 15:17
Not indicated Feb 8, 2022, 15:15
Not indicated Feb 8, 2022, 15:12
Not indicated Feb 8, 2022, 15:12

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:
UAH173,860.00 without VAT
Minimum price decrement:
UAH869.30
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 комунальне підприємство "Дитячий оздоровчий заклад "Дружба"Великоновосілківської селищної ради

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