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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 64120000-3 - Кур’єрські послуги (Послуги з доставки рахунків)

Expected value

UAH55,000.00

without VAT

Canceled

Clarification period

from Jan 14, 2021, 09:23

until Jan 20, 2021, 00:00

Call for proposals

from Jan 20, 2021, 00:00

until Jan 25, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 20, 2021, 00:00 – Jan 25, 2021, 00:00

Clarification period:

Jan 14, 2021, 09:23 – Jan 20, 2021, 00:00

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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

Збільшення ціни на послугу на ринку

Document name	Document type	Date of publishing
Відміна.docx Download	Not indicated	Jan 16, 2021, 11:52
sign.p7s	Not indicated	Jan 16, 2021, 11:54

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЕРДИЧІВТЕПЛОЕНЕРГО"

EDRPOU code:

32794899

Web site:

Not indicated

Address:

Україна, 13312, Житомирська область, місто Бердичів, ВУЛИЦЯ ШЕВЧЕНКА, будинок 23

Rating:

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Main contact

Name:

Роман Брандт

Language skills:

—

Phone:

+380976251009

E-mail:

karapyzo33@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код ДК 021:2015 – 64120000-3 - Кур’єрські послуги (Послуги з доставки рахунків) Code DK 021:2015: 64120000-3 Кур’єрські послуги	Quantity: 118,800 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Документація Доставка рахунків 1.docx Download	Not indicated	Jan 14, 2021, 13:50
Документація Доставка рахунків.docx Download	Not indicated	Jan 14, 2021, 09:23

sign.p7s	Not indicated	Jan 15, 2021, 08:10
sign.p7s	Not indicated	Jan 14, 2021, 09:30

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2021-01-14-000347-a

Expected value:

UAH55,000.00 without VAT

Minimum price decrement:

UAH275.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Useful links

Public procurements list in the region Zhytomyrska region

Public procurements list in the category Кур’єрські послуги

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЕРДИЧІВТЕПЛОЕНЕРГО"