Електрична енергія

Electric energy

Expected value

UAH1,552,824.54

including VAT
Canceled
Call for proposals

from Jul 9, 2020, 14:34

until Aug 10, 2020, 15:00

Prequalification
not conducted
Auction

from Sep 15, 2020, 15:38

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 9, 2020, 14:34 – Aug 10, 2020, 15:00
Auction launch:
Sep 15, 2020, 15:38
Clarification period:
Jul 9, 2020, 14:34 – Jul 31, 2020, 15:00
Answers till:
Aug 10, 2020, 15:00
Appealing tender terms:
Jul 9, 2020, 14:34 – Aug 6, 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:
Jul 9, 2020, 14:35

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

У з*вязку з допущенням помилки орієнтовної вартості послуг

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 15:59
Not indicated Jul 21, 2020, 15:59

Information about customer

Name:
EDRPOU code:
02006716
Web site:
Not indicated
Address:
Україна, 69600, Запорізька область, м.Запоріжжя, ОРІХІВСЬКЕ ШОСЕ, 10
Rating:
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Main contact

Name:
Ольга Дергоер (Olga Dergoer)
Language skills:
українська
Phone:
+380617698131
E-mail:
Fax:
Additional contracts
Name:
Андрій Антонюк (Андрій Антонюк)
Language skills:
українська
Phone:
+380612190508
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Electric energy

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

915,000 кіловат-година

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69600, Запорізька область, Запоріжжя, Оріхівське шосе, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 14:35
Procurement documents Jul 9, 2020, 14:34
Draft contract Jul 9, 2020, 14:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,552,824.54 including VAT
Minimum price decrement:
UAH15,500.00
Bidding security:
UAH46,584.74
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 "ЗАПОРІЗЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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