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Електрична енергія

Expected value

UAH105,000.00

including VAT
Canceled
Clarification period

from May 28, 2019, 16:19

until May 31, 2019, 17:00

Call for proposals

from Jun 1, 2019, 16:17

until Jun 5, 2019, 16:17

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 1, 2019, 16:17 – Jun 5, 2019, 16:17
Clarification period:
May 28, 2019, 16:19 – May 31, 2019, 17:00

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The reason for cancellation of the procurement

Explanation

помилка процедури

Information about customer

Name:
ПЕЧЕНІЖИНСЬКИЙ КОМБІНАТ КОМУНАЛЬНИХ ПІДПРИЄМСТВ
EDRPOU code:
03345939
Web site:
Not indicated
Address:
Україна, 78274, Івано-Франківська область, смт. Печеніжин, вул. Богуна, буд. 20
Rating:

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Main contact

Name:
Оксана Дем’янюк
Language skills:
—
Phone:
+380971511193
E-mail:
pechenigun-kkp@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

35,868 кіловат-година

Delivery period:

May 28, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2019-05-28-001708-c
Expected value:
UAH105,000.00 including VAT
Minimum price decrement:
UAH1.00
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 Ivano-Frankivska region
Public procurements list in the category Електрична енергія
Public procurements list of the client ПЕЧЕНІЖИНСЬКИЙ КОМБІНАТ КОМУНАЛЬНИХ ПІДПРИЄМСТВ

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Expected value

UAH71,078.52 including VAT

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«КОД ДК 021:2015 — 09310000-5, ЕЛЕКТРИЧНА ЕНЕРГІЯ (ЕЛЕКТРИЧНА ЕНЕРГІЯ)»
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Expected value

UAH152,740.00 including VAT

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