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ДК 021:2015 код 09310000-5 Електрична енергія (Електрична енергія)

Expected value

UAH132,340.00

including VAT
Canceled
Clarification period

from Dec 10, 2020, 14:46

until Dec 16, 2020, 15:00

Call for proposals

from Dec 16, 2020, 15:00

until Dec 23, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 16, 2020, 15:00 – Dec 23, 2020, 16:00
Clarification period:
Dec 10, 2020, 14:46 – Dec 16, 2020, 15:00

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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

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 11, 2020, 15:48
протокол скасування.pdf
Download
Not indicated Dec 11, 2020, 15:43

Information about customer

Name:
Комунальне некомерційне підприємство "Бахмацький районний центр первинної медико-санітарної допомоги" Бахмацької районної ради Чернігівської області
EDRPOU code:
38765198
Web site:
Not indicated
Address:
Україна, 16500, Чернігівська область, м. Бахмач, вул. Соборності, 32
Rating:

This company has not been reviewed yet

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Main contact

Name:
Юлія Криклива
Language skills:
—
Phone:
+380463531272
E-mail:
kriklivaya.yulya.94@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 09310000-5 Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

50,900 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Оголошення.doc
Download
Not indicated Dec 10, 2020, 14:46
sign.p7s
Not indicated Dec 10, 2020, 15:00
Додаток 1 Технічна специфікація.doc
Download
Technical specifications Dec 10, 2020, 14:46
Додаток 2 Проєкт договору ел.енергія.docx
Download
Draft contract Dec 10, 2020, 14:46

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-12-10-010520-c
Expected value:
UAH132,340.00 including VAT
Minimum price decrement:
UAH661.70
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Комунальне некомерційне підприємство "Бахмацький районний центр первинної медико-санітарної допомоги" Бахмацької районної ради Чернігівської області

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