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Електрична енергія(електрична енергія)

Expected value

UAH214,316.99

including VAT
Canceled
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Reason for cancellation of procurement

Cause

canceled

Explanation

п. 1 ст. 31 Закону України «Про публічні закупівлі»: Замовник відміняє торги при: відсутності подальшої потреби в закупівлі товарів, робіт і послуг (збільшення обсягу закупівлі).

Document name Document type Date of publishing
Electronic signature Jan 28, 2019, 11:38
Not indicated Jan 28, 2019, 11:37

Information about customer

Name:
EDRPOU code:
19086837
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 31
Rating:

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Main contact

Name:
Оксана Драчко
Language skills:
—
Phone:
+380952431013,+380567653953
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

послуги з розподілу електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

94,504 кіловат

Delivery period:

до Jun 30, 2019

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, вул.Комбрига Петрова,31

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Dec 29, 2018, 14:49
Electronic signature Dec 29, 2018, 14:50
Not indicated Dec 29, 2018, 14:49
Not indicated Dec 29, 2018, 14:49

About procurement

Complain ID prozorro:
Expected value:
UAH214,316.99 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Костогриз Д.В.
Phone: 0563735779 EDRPOU:
42082379
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 28, 2019, 11:35
Review Protocol Jan 28, 2019, 11:34

Offer

UAH214,316.99 including VAT

Status

disqualified

Useful links

List of public procurements of customer КЗО "СЗШ №80" ДМР

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