Електрична енергія

Expected value

UAH614,623.36

including VAT
Canceled
Call for proposals

from Feb 18, 2020, 16:46

until Mar 5, 2020, 09:00

Auction

from Mar 6, 2020, 13:41

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 18, 2020, 16:46 – Mar 5, 2020, 09:00
Auction launch:
Mar 6, 2020, 13:41
Clarification period:
Feb 18, 2020, 16:46 – Feb 24, 2020, 09:00
Answers till:
Mar 5, 2020, 09:00
Appealing tender terms:
Feb 18, 2020, 16:46 – Mar 1, 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 18, 2020, 16:49

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The reason for cancellation of the procurement

Cause

canceled

Explanation

п.1 ч.1 ст.31 ЗУ "Про публічні закупівлі". Відсутність подальшої потреби в закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 17:28
Not indicated Mar 4, 2020, 17:26

Information about customer

Name:
EDRPOU code:
36282830
Web site:
Not indicated
Address:
Україна, 01601, Київська область, Київ, вул.Хрещатик, 34
Rating:

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Main contact

Name:
Тетяна Шемберко
Language skills:
Phone:
+380442893000
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:

270,000 кіловат-година

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 01601, Київська область, Київ, вул. Хрещатик, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 16:49
Procurement documents Feb 18, 2020, 16:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
5.6. Споживач здійснює оплату вартості фактично використаної електричної енергії на підставі належним чином оформлених документів. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем протягом 10 (десяти) робочих днів з моменту отримання його Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH614,623.36 including VAT
Minimum price decrement:
UAH3,073.12
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 Державний концерн "Ядерне паливо"

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