09310000-5 Електрична енергія

Expected value

UAH84,712.00

including VAT
Canceled
Clarification period

from Feb 3, 2021, 18:21

until Feb 9, 2021, 00:00

Call for proposals

from Feb 12, 2021, 00:00

until Feb 17, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 12, 2021, 00:00 – Feb 17, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 3, 2021, 18:21 – Feb 9, 2021, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Закупівля була оголошена тому що договір по процедурі, проведеній 14.12.2020 був повернутим без виконання УДКСУ. На даний час договір зареєстровано та потреби в закупівлі немає.

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 10:49
Not indicated Feb 5, 2021, 11:00

Information about customer

Name:
EDRPOU code:
33809371
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. Першотравнева, буд. 11-А
Rating:

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Main contact

Name:
Алла Твердохліб
Language skills:
Phone:
+380974244254
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

30,280 кіловат-година

Delivery period:

Feb 3, 2021 – Dec 31, 2021

Place of delivery:

Україна, 52210, Дніпропетровська область, м. Жовті Води, Першотравнева 11-А

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 3, 2021, 18:30
Procurement documents Feb 3, 2021, 18:30
Procurement documents Feb 3, 2021, 18:21
Not indicated Feb 3, 2021, 18:34
Procurement documents Feb 3, 2021, 18:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH84,712.00 including VAT
Minimum price decrement:
UAH423.56
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 КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ №18 "РОМАШКА" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ

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