ДК 021:2015 - 09310000-5 Електрична енергія (електрична енергія у постачальника універсальних послуг)

Expected value

UAH312,727.00

including VAT
Canceled
Call for proposals

from Nov 12, 2019, 12:26

until Nov 29, 2019, 12:15

Auction

from Dec 2, 2019, 13:52

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 12, 2019, 12:26 – Nov 29, 2019, 12:15
Auction launch:
Dec 2, 2019, 13:52
Clarification period:
Nov 12, 2019, 12:26 – Nov 19, 2019, 12:15
Answers till:
Nov 29, 2019, 12:15
Appealing tender terms:
Nov 12, 2019, 12:26 – Nov 25, 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:
Nov 12, 2019, 12:28

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Згідно ст. 31 частини 1 ЗУ "Про публічні закупівлі" та умов тендерної документації (відсутність подальшої потреби у закупівлі)

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 12:13
Not indicated Nov 28, 2019, 12:11

Information about customer

Name:
EDRPOU code:
41490501
Web site:
Not indicated
Address:
Україна, 52523, Дніпропетровська область, смт Роздори, вул. Горького, буд. 1-А
Rating:

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Main contact

Name:
Анна Павленко
Language skills:
Phone:
+380638466964
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (електрична енергія у постачальника універсальних послуг)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

126,200 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52532, Дніпропетровська область, смт. Роздори, вул. Горького, буд. 1-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 12, 2019, 12:26
Procurement documents Nov 12, 2019, 12:26
Not indicated Nov 12, 2019, 12:28
Procurement documents Nov 12, 2019, 12:26
Procurement documents Nov 12, 2019, 12:26
Procurement documents Nov 12, 2019, 12:26
Procurement documents Nov 12, 2019, 12:26
Procurement documents Nov 12, 2019, 12:26

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:
UAH312,727.00 including VAT
Minimum price decrement:
UAH1,563.63
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 Відділ освіти, молоді та спорту Роздорської селищної ради

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