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Public procurement negotiations procedure

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH590,870.00

including VAT

Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Закупівля скасовується згідно ч. 4 ст. 35 Закону "Про публічні закупівлі", а саме: скорочення видатків на здійснення закупівлі товарів, робіт і послуг.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 3, 2020, 15:19
Протокол відміни(2).pdf Download	Not indicated	Jan 3, 2020, 15:18
Протокол відміни.pdf Download	Not indicated	Jan 3, 2020, 15:18

Information about customer

Name:

ДЕРЖАВНА УСТАНОВА "ЧЕРКАСЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"

EDRPOU code:

08564883

Web site:

http://www.kvs.gov.ua/peniten/control/chk/uk/publish/article/82135

Address:

Україна, 18015, Черкаська область, м. Черкаси, вул. Благовісна, 234

Rating:

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Main contact

Name:

Вікторія Вавілонська

Language skills:

—

Phone:

+380631137377

E-mail:

zakypka_cksizo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія для бюджетних установ та організацій Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 85,000 кіловар-година	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 18015, Черкаська область, м. Черкаси, вул. Благовісна, 234
2	Електрична енергія для потреб населення гуртожитків установи Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 400,000 кіловар-година	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 18015, Черкаська область, м. Черкаси, вул. Благовісна, 234

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 20, 2019, 14:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-12-20-003193-b

Expected value:

UAH590,870.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Нерівний О.І.

Phone: +380472318831 EDRPOU:

42474208

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract has not uploaded yet

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол(2).pdf Download	Review Protocol	Dec 20, 2019, 14:57
Протокол1.pdf Download	Review Protocol	Dec 20, 2019, 14:57
sign.p7s	Not indicated	Dec 20, 2019, 15:00
Протокол(3).pdf Download	Review Protocol	Dec 20, 2019, 14:57
Протокол(1).pdf Download	Review Protocol	Dec 20, 2019, 14:57
Протокол3.pdf Download	Review Protocol	Dec 20, 2019, 14:57
Протокол2.pdf Download	Review Protocol	Dec 20, 2019, 14:57