Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 - 72260000-5 Послуги, пов’язані з програмним забезпеченням (програма СКАУ).

Рішення тендерного комітету (протокол № 41 від 23.02.2021)

Expected value

UAH15,600.00

without VAT

Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

На підставі п.3 частини 8 ст.40 Закону України «Про публічні закупівлі» (зі змінами) - відсутність подальшої потреби в закупівлі товарів, робіт і послуг.

Document name	Document type	Date of publishing
Протокол_120_скасуван_зак.doc Download	Not indicated	Jul 28, 2021, 14:48
sign.p7s	Not indicated	Jul 28, 2021, 14:50

Information about customer

Name:

КП "Хмельницьке комунальне підприємство "Електротранс""

EDRPOU code:

03328646

Web site:

Not indicated

Address:

Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2

Rating:

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Main contact

Name:

Оксана Вовк

Language skills:

—

Phone:

+380382674273,+380674929348

E-mail:

hkpeltrans@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги, пов’язані з програмним забезпеченням (програма СКАУ). Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська,15/2

Procurement documents

Document name	Document type	Date of publishing
Протокол_41_перегов_скор_02_2021.doc Download	Clarification to participants' questions	Feb 23, 2021, 14:46
sign.p7s	Not indicated	Feb 23, 2021, 14:47
Договір КЦ_ХКП_Електротранс.doc Download	Draft contract	Feb 23, 2021, 14:46

Terms of payment

Payment after the event:

submitting services

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( working )

About tender

Complain ID prozorro:

UA-2021-02-23-009851-b

Expected value:

UAH15,600.00 without VAT

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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Qualification of participants

Name:

Толстопятова Інна Василівна

Phone: +380973211660 EDRPOU:

38455425

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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"

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Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_41_перегов_скор_02_2021.doc Download	Review Protocol	Feb 23, 2021, 14:48
sign.p7s	Not indicated	Feb 23, 2021, 14:49