ДК 021:2015 – 09310000-5 – Електрична енергія (з урахуванням розподілу)

Expected value

UAH149,751.00

including VAT
Canceled
Clarification period

from Sep 22, 2021, 16:32

until Sep 28, 2021, 00:00

Call for proposals

from Sep 28, 2021, 00:00

until Oct 1, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 28, 2021, 00:00 – Oct 1, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 22, 2021, 16:32 – Sep 28, 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

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

Explanation

Відмінити спрощену закупівлю № № UA-2021-09-22-005966-c, за ДК 021:2015 – 09310000-5 – Електрична енергія (з урахуванням розподілу) та вжиття у зв’язку з цим заходів, передбачених п. 2 ч. 17 ст. 14 Закону, а саме: неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічник закупівель

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 13:38
Not indicated Sep 23, 2021, 13:39

Information about customer

Name:
EDRPOU code:
03191259
Web site:
Not indicated
Address:
Україна, 70405, Запорізька область, с. Зоряне, Бойко, буд. 4
Rating:

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Main contact

Name:
Рогозіна Оксана Миколаївна
Language skills:
Phone:
380975182203
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09310000-5 – Електрична енергія (з урахуванням розподілу)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

35,911 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70405, Запорізька область, с.Зоряне, вул. Бойко, буд. 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 22, 2021, 16:32
Draft contract Sep 22, 2021, 16:32
Not indicated Sep 22, 2021, 16:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH149,751.00 including VAT
Minimum price decrement:
UAH1,497.51
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 Комунальна установа "Веселівський психоневрологічний інтернат" Запорізької обласної ради

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