Електрична енергія

на 2021 рік для Деснянський МВЛД ДУ "Київський МЛЦ МОЗ України"

Expected value

UAH635,000.00

including VAT
Canceled
Call for proposals

from Oct 28, 2020, 16:14

until Nov 14, 2020, 16:19

Auction

from Nov 16, 2020, 12:37

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 28, 2020, 16:14 – Nov 14, 2020, 16:19
Auction launch:
Nov 16, 2020, 12:37
Clarification period:
Oct 28, 2020, 16:14 – Nov 4, 2020, 00:00

Pay attention!

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

Answers till:
Nov 14, 2020, 16:19
Appealing tender terms:
Oct 28, 2020, 16:14 – Nov 10, 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:
Oct 30, 2020, 11:43

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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

Виявлено невідповідність в інформації, що зазначена в плані закупівлі в частині визначення року закупівлі. Через відсутність технічної можливості внесення змін до плану після оголошення закупівлі, прийнято рішення відмінити процедуру згідно пп.2п.1 ст.32 ЗУ «Про публічні закупівлі».

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 15:39
Not indicated Oct 30, 2020, 16:03

Information about customer

Name:
EDRPOU code:
38518296
Web site:
Not indicated
Address:
Україна, 04053, м. Київ, місто Київ, вул.Некрасовська, 10/8
Rating:

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Main contact

Name:
Цакал Юлія Олександрівна ( )
Language skills:
Phone:
+380444005382
E-mail:
Fax:
+380444005382

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

200,000 кВт*год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 10:09
Procurement documents Oct 30, 2020, 10:09
Procurement documents Oct 28, 2020, 16:15
Not indicated Oct 30, 2020, 11:43
Not indicated Oct 28, 2020, 16:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH635,000.00 including VAT
Minimum price decrement:
UAH3,175.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Державна установа "Київський міський лабораторний центр Міністерства охорони здоров'я України"

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