Електрична енергія

Expected value

UAH118,300.92

including VAT
Canceled
Clarification period

from Oct 22, 2021, 15:11

until Oct 28, 2021, 00:00

Call for proposals

from Oct 28, 2021, 00:00

until Nov 2, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 28, 2021, 00:00 – Nov 2, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 22, 2021, 15:11 – Oct 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

З підстави, що передбачена згідно з ч. 17 ст. 14 Закону, а саме: « З неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель» у зв’язку з помилковим використанням КЕП .

Document name Document type Date of publishing
Not indicated Oct 22, 2021, 15:38
Not indicated Oct 25, 2021, 10:58

Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Марина Олександрівна Клюшник
Language skills:
Phone:
+380973645047
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:

24,958 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2021, 15:14
Not indicated Oct 22, 2021, 15:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за електричну енергію за цим Договором здійснюється Споживачем у строк 10 (десять) робочих днів з моменту отримання від Постачальника належним чином оформленого Акту та рахунку на оплату за фактично відпущену електричну енергію.

About tender

Complain ID prozorro:
Expected value:
UAH118,300.92 including VAT
Minimum price decrement:
UAH1,000.00
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 КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "СПЕЦІАЛЬНА ШКОЛА № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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