Електрична енергія

Expected value

UAH35,490,000.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 13:32

Information about customer

Name:
EDRPOU code:
32320594
Web site:
Not indicated
Address:
Україна, 93292, Луганська обл., Гірне, ВУЛ. КУЙБИШЕВА, будинок 21
Rating:

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Main contact

Name:
Степанчук Іван Юрійович
Language skills:
Phone:
+380504255066
E-mail:
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:

13,650,000 кВт*год

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 93292, Луганська обл., м.Гірське, Куйбишева, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 13:25

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Джерело фінансування - власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH35,490,000.00 including VAT
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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Qualification of participants

Name:
Зарарова Марія Михайлівна
E-mail: ek.uev@ukr.net EDRPOU:
42473534

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Nov 18, 2019, 13:35

Offer

UAH35,490,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ПЕРВОМАЙСЬКВУГІЛЛЯ"

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