Електрична енергія з розподілом

Expected value

UAH599,653.00

including VAT
Canceled
Call for proposals

from Feb 11, 2020, 09:21

until Feb 27, 2020, 09:26

Auction

from Feb 28, 2020, 14:42

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 11, 2020, 09:21 – Feb 27, 2020, 09:26
Auction launch:
Feb 28, 2020, 14:42
Clarification period:
Feb 11, 2020, 09:21 – Feb 17, 2020, 09:26
Answers till:
Feb 27, 2020, 09:26
Appealing tender terms:
Feb 11, 2020, 09:21 – Feb 23, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 11, 2020, 15:43

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The reason for cancellation of the procurement

Cause

canceled

Explanation

п.1 ст.31 Закону України "Про публічні закупівлі" №922VІІІ від 25.12.2015р.

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 16:50

Information about customer

Name:
EDRPOU code:
24517096
Web site:
Not indicated
Address:
Україна, 69009, Запорізька область, місто Запоріжжя, вул.Історична, буд.37 В
Rating:

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Main contact

Name:
Капусткіна Любов Василівна ( )
Language skills:
Phone:
+380617081236
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія з розподілом

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

219,936 кВт*год

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69009, Запорізька область, м. Запоріжжя, вул Історична 49 а, вул. Перспективна 2г, вул. історична 37 в, вул. Лісозаводська 1 а, вул. Яценка 1, вул Перемоги 131.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 09:22
Not indicated Feb 11, 2020, 15:43
Not indicated Feb 11, 2020, 14:57
Feb 11, 2020, 09:22
Procurement documents Feb 11, 2020, 15:40
Procurement documents Feb 11, 2020, 09:22
Draft contract Feb 11, 2020, 09:22
Feb 11, 2020, 09:22
Technical specifications Feb 11, 2020, 09:22

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:
Expected value:
UAH599,653.00 including VAT
Minimum price decrement:
UAH2,998.27
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 КУ "Заводський районний фізкультурно-спортивний комплекс"

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