ДК015:2021: 09310000-5 Електрична енергія
UAH4,100,000.00
including VATfrom Aug 16, 2022, 23:14
until Aug 22, 2022, 00:00
from Aug 23, 2022, 00:00
until Aug 25, 2022, 00:00
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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
технічна відсутність внесення змін до плану закупівлі
| Document name | Document type | Date of publishing |
| Not indicated | Aug 18, 2022, 22:42 | |
| Not indicated | Aug 18, 2022, 22:46 |
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 980,000 Кіловат-година |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Aug 16, 2022, 23:17 | |
| Not indicated | Aug 16, 2022, 23:14 | |
| Draft contract | Aug 16, 2022, 23:14 | |
| Technical specifications | Aug 16, 2022, 23:14 | |
| Aug 16, 2022, 23:14 | ||
| Draft contract | Aug 16, 2022, 23:14 | |
| Procurement documents | Aug 16, 2022, 23:14 | |
| Draft contract | Aug 16, 2022, 23:14 | |
| Technical specifications | Aug 16, 2022, 23:14 |
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Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СОЛОНЯНСЬКЕ ЖИТЛОВО-КОМУНАЛЬНЕ УПРАВЛІННЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"You may be interested
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