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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH1,219,322.00

including VAT
Canceled
Call for proposals

from Jan 10, 2020, 12:01

until Jan 25, 2020, 14:00

Auction

from Jan 27, 2020, 12:45

Qualification
Offers considered
Offers to be submitted:
Jan 10, 2020, 12:01 – Jan 25, 2020, 14:00
Auction launch:
Jan 27, 2020, 12:45
Clarification period:
Jan 10, 2020, 12:01 – Jan 15, 2020, 14:00
Answers till:
Jan 25, 2020, 14:00
Appealing tender terms:
Jan 10, 2020, 12:01 – Jan 21, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 10, 2020, 12:10

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The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Протокол відміна ее.doc
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Not indicated Jan 27, 2020, 10:28

Information about customer

Name:
Відділ освіти Вижницької районної державної адміністрації
EDRPOU code:
39402835
Web site:
Not indicated
Address:
Україна, 59200, Чернівецька область, Вижниця, вул. Українська, 88а
Rating:

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Main contact

Name:
Андрич Михайло Григорович (Chorney Yuriy Ivanovich)
Language skills:
—
Phone:
+380373021993
E-mail:
cbvvo@ukr.net
Fax:
+380373021244

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

375,176 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 59200, Відповідно до документації, заклади освіти Вижницького району, Вижницький район

Procurement documents

Document name Document type Date of publishing
Додаток 3.doc
Download
Not indicated Jan 10, 2020, 12:03
sign.p7s
Not indicated Jan 10, 2020, 12:10
ТД ее.doc
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Not indicated Jan 10, 2020, 12:03
ТИПОВИЙ ДОГОВІР.doc
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Not indicated Jan 10, 2020, 12:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
джерело фінансування кошти місцевого бюджету

About tender

Complain ID prozorro:
UA-2020-01-10-000758-c
Expected value:
UAH1,219,322.00 including VAT
Minimum price decrement:
UAH6,096.61
Bidding security:
UAH36,000.00
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 in the region Chernivetska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Відділ освіти Вижницької районної державної адміністрації

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