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Електрична енергія

Expected value

UAH64,000.00

including VAT
Canceled
Clarification period

from Dec 4, 2020, 19:03

until Dec 10, 2020, 19:08

Call for proposals

from Dec 10, 2020, 19:08

until Dec 15, 2020, 19:08

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 10, 2020, 19:08 – Dec 15, 2020, 19:08
Clarification period:
Dec 4, 2020, 19:03 – Dec 10, 2020, 19:08

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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

Неможливість усунення виявлених порушень законодавства у сфері державних закупівель

Document name Document type Date of publishing
Протокол
Download
Not indicated Dec 9, 2020, 17:24
sign.p7s
Not indicated Dec 9, 2020, 17:30

Information about customer

Name:
Дошкільний навчальний заклад №5 "Сонечко" загального розвитку
EDRPOU code:
24392430
Web site:
http://dnz5.at.ua/
Address:
Україна, 37604, Полтавська область, Миргород, вул. Гоголя 12
Rating:

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Main contact

Name:
Поломарь Наталія Іванівна ( )
Language skills:
—
Phone:
+380535550258
E-mail:
npolomar@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енргія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

26,000 кВт*год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37604, Полтавська область, місто Миргород, Вулиця Гоголя, будинок 12

Procurement documents

Document name Document type Date of publishing
Додаток 1 Технічні_ якісні та інші характеристики предмета закупівлі. (1).doc
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Technical specifications Dec 4, 2020, 19:41
Додаток 2 Вимоги до кваліфікації учасника (1).doc
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Dec 4, 2020, 19:41
Оголошення.doc
Download
Not indicated Dec 4, 2020, 19:41
sign.p7s
Not indicated Dec 4, 2020, 19:48
Додаток 4 Цінова пропозиція (1).doc
Download
Qualification criteria Dec 4, 2020, 19:41
Додаток 3 Проект договору.docx
Download
Draft contract Dec 4, 2020, 19:41

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:
UA-2020-12-04-016426-b
Expected value:
UAH64,000.00 including VAT
Minimum price decrement:
UAH320.00
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 in the region Poltavska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Дошкільний навчальний заклад №5 "Сонечко" загального розвитку

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