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09310000-5 - Електрична енергія(активна електрична енергія)

Expected value

UAH379,764.00

including VAT
Canceled
Call for proposals

from Jan 20, 2020, 20:47

until Feb 5, 2020, 00:00

Auction

from Feb 5, 2020, 13:50

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 20, 2020, 20:47 – Feb 5, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 5, 2020, 13:50
Clarification period:
Jan 20, 2020, 20:47 – Jan 26, 2020, 00:00

Pay attention!

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

Answers till:
Feb 5, 2020, 00:00
Appealing tender terms:
Jan 20, 2020, 20:47 – Feb 1, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 20, 2020, 20:52

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The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливості усунення порушень, які виникли через виявлені порушення законодавства з питань державних закупівель;

Document name Document type Date of publishing
протокол
Download
Not indicated Jan 22, 2020, 12:16

Information about customer

Name:
Любомльський професійний ліцей
EDRPOU code:
02540031
Web site:
http://www.luboml-litsey.volyn.ua/
Address:
Україна, 44301, Волинська область, місто Любомль, вулиця Брестська,11
Rating:

This company has not been reviewed yet

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Main contact

Name:
Дутко Володимир Миколайович ( )
Language skills:
—
Phone:
+380337724504
E-mail:
femida167@ukr.net
Fax:
+380337724504

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Items list

№ Name Quantity Delivery Place of delivery
1

09310000-5 - Електрична енергія(активна електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

194,215 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 44301, Волинська область, місто Любомль, місто Любомль, вулиця Брестська, 11 ; місто Любомль, вулиця 1-го Травня, 32-А.

Procurement documents

Document name Document type Date of publishing
тендерна документація електрична енергія.docx
Download
Procurement documents Jan 20, 2020, 20:48
sign.p7s
Not indicated Jan 20, 2020, 20:52

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-01-20-005421-c
Expected value:
UAH379,764.00 including VAT
Minimum price decrement:
UAH3,797.00
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 in the region Volynska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Любомльський професійний ліцей

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