Електрична енергія

Expected value

UAH61,466.20

including VAT
Canceled
Clarification period

from Nov 30, 2020, 10:09

until Dec 4, 2020, 10:14

Call for proposals

from Dec 4, 2020, 10:14

until Dec 10, 2020, 10:14

Auction

from Dec 11, 2020, 11:45

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 4, 2020, 10:14 – Dec 10, 2020, 10:14
Auction launch:
Dec 11, 2020, 11:45
Clarification period:
Nov 30, 2020, 10:09 – Dec 4, 2020, 10:14

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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

розбіжність дати закупівлі та дата в плані

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 18:01
Not indicated Dec 8, 2020, 18:03

Information about customer

Name:
EDRPOU code:
02218915
Web site:
Address:
Україна, 87500, Донецька область, місто Маріуполь, просп. Миру, буд. 48
Rating:

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Main contact

Name:
Клочко Тетяна Олександрівна ( )
Language skills:
Phone:
+380967414125
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:

18,206 кВт*год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 87515, Донецька область, м.Маріуполь, пр.Мира,48

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 30, 2020, 10:36
Draft contract Nov 30, 2020, 10:10
Not indicated Nov 30, 2020, 10:36
Procurement documents Nov 30, 2020, 10:36
Procurement documents Nov 30, 2020, 10:10
Procurement documents Nov 30, 2020, 10:36
Procurement documents Nov 30, 2020, 10:10
Not indicated Nov 30, 2020, 15:09
Procurement documents Nov 30, 2020, 10:36
Procurement documents Nov 30, 2020, 10:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH61,466.20 including VAT
Minimum price decrement:
UAH310.00
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 of the client КЗ МАРІУПОЛЬСЬКА ШКОЛА МИСТЕЦТВ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ

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