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Public procurement negotiations procedure (abridged)

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Електрична енергія - за кодом CPV за ДК 021:2015 - 09310000-5 - (Електрична енергія (універсальна послуга))

Name: Електрична енергія - за кодом CPV за ДК 021:2015 - 09310000-5 - (Електрична енергія (універсальна послуга))
SKU: UA-2020-01-09-001663-c
Price: 737440.84 UAH
Availability: InStock

закупівля електричної енергії у постачальника універсальної послуги

Expected value

UAH737,440.84

including VAT

Canceled

Reason for cancellation of procurement

Cause

canceled

Explanation

1. Відміна Замовником торгів щодо закупівлі електричної енергії (універсальна послуга) за кодом CPV за ДК 021:2015 – 09310000-5 Електрична енергія на 2020 рік за переговорною процедурою (скороченою), згідно ст. 4 Закону України «Про Публічні закупівлі»

Document name	Document type	Date of publishing
Протокол № 07.pdf Download	Not indicated	Jan 17, 2020, 09:40
sign.p7s	Electronic signature	Jan 17, 2020, 09:41

Information about customer

Name:

Виконавчий комітет Чкаловської сільської ради Нікопольського району Дніпропетровської області

EDRPOU code:

41053153

Web site:

http://nikchkalsil.dp.gov.ua/selrada/nikopolskij/chkalovska_silrada.nsf/docs/D92C4B6D28B86C26C225802D004558EF?opendocument

Address:

Україна, 53271, Дніпропетровська область, с. Чкалове, вул. Центральна, 61-А

Rating:

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Main contact

Name:

Мар'яна Жінчин

Language skills:

—

Phone:

+380986308481

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія - за кодом CPV за ДК 021:2015 - 09310000-5 - (Електрична енергія (універсальна послуга)) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 240,100 кіловат-година	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Протокол № 04.pdf Download	Not indicated	Jan 9, 2020, 16:15
sign.p7s	Electronic signature	Jan 9, 2020, 16:15

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About procurement

Complain ID prozorro:

UA-2020-01-09-001663-c

Expected value:

UAH737,440.84 including VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Reviews in Dozorro:

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Qualification of participants

Name:

Корота В.В.

Phone: +380563735643 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"

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Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 04.pdf Download	Review Protocol	Jan 9, 2020, 16:16
sign.p7s	Electronic signature	Jan 9, 2020, 16:16