09310000-5 Електрична енергія (Електрична енергія) (кошти місцевого бюджету)

Expected value

UAH1,769,040.00

including VAT
Canceled
Call for proposals

from Dec 9, 2019, 16:41

until Dec 25, 2019, 18:00

Auction

from Dec 26, 2019, 11:41

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 16:41 – Dec 25, 2019, 18:00
Auction launch:
Dec 26, 2019, 11:41
Clarification period:
Dec 9, 2019, 16:41 – Dec 15, 2019, 18:00
Answers till:
Dec 25, 2019, 18:00
Appealing tender terms:
Dec 9, 2019, 16:41 – Dec 21, 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:
Dec 18, 2019, 14:45

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The reason for cancellation of the procurement

Cause

canceled

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 15:16
Not indicated Dec 23, 2019, 15:18

Information about customer

Name:
EDRPOU code:
01985831
Web site:
Not indicated
Address:
Україна, 51918, Дніпропетровська область, м. Кам'янське, вул. Освітня, 12
Rating:

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Main contact

Name:
Наталія Миколаївна Василенко
Language skills:
Phone:
+380686523755
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:

600,000 кіловар

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51918, Дніпропетровська область, Кам`янське, Освітня, буд 12

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Dec 18, 2019, 12:52
Procurement documents Dec 18, 2019, 12:52
Clarification to participants' questions Dec 18, 2019, 12:52
Estimate Dec 9, 2019, 16:41
Not indicated Dec 18, 2019, 14:45
Not indicated Dec 12, 2019, 13:09
Not indicated Dec 9, 2019, 16:44
Procurement documents Dec 9, 2019, 16:41
Clarification to participants' questions Dec 12, 2019, 12:34
Procurement documents Dec 12, 2019, 12:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,769,040.00 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.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальне некомерційне підприємство Кам'янської міської ради "Міська лікарня №5"

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Код ДК 021:2015 09310000-5 «Електрична енергія» Електрична енергія
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