Електрична енергія; (електрична енергія)

Expected value

UAH720,000.00

including VAT
Canceled
Call for proposals

from Oct 21, 2019, 16:36

until Nov 6, 2019, 18:00

Auction

from Nov 7, 2019, 11:58

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 21, 2019, 16:36 – Nov 6, 2019, 18:00
Auction launch:
Nov 7, 2019, 11:58
Clarification period:
Oct 21, 2019, 16:36 – Oct 27, 2019, 18:00
Answers till:
Nov 6, 2019, 18:00
Appealing tender terms:
Oct 21, 2019, 16:36 – Nov 2, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 21, 2019, 16:38

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The reason for cancellation of the procurement

Cause

procurement called off

Explanation

п.3 ч.2 ст.31 Закону України «Про публічні закупівлі»

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 16:28
Not indicated Nov 1, 2019, 16:31

Information about customer

Name:
EDRPOU code:
03352490
Web site:
Not indicated
Address:
Україна, 40009, Сумська область, місто Суми, вулиця Ярослава Мудрого, будинок 77
Rating:

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Main contact

Name:
Ольга Ергашова
Language skills:
Phone:
+380993039640
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія; (електрична енергія) (Кошти підприємства)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

200,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40009, Сумська область, Суми, вул. Ярослава Мудрого, 77

Procurement documents

Document name Document type Date of publishing
Oct 21, 2019, 16:36
Not indicated Oct 21, 2019, 16:38
Not indicated Oct 21, 2019, 16:36
Draft contract Oct 21, 2019, 16:36
Procurement documents Oct 21, 2019, 16:36
Not indicated Oct 21, 2019, 16:36

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH720,000.00 including VAT
Minimum price decrement:
UAH3,600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальне підприємство "ЗЕЛЕНЕ БУДІВНИЦТВО" СУМСЬКОЇ МІСЬКОЇ РАДИ

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