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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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: 93310000-5 " Електрична енергія"

Expected value

UAH63,292.28

including VAT

Canceled

Clarification period

from Mar 18, 2021, 15:52

until Mar 24, 2021, 15:41

Call for proposals

from Mar 24, 2021, 15:52

until Dec 30, 2021, 15:41

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 24, 2021, 15:52 – Dec 30, 2021, 15:41

Clarification period:

Mar 18, 2021, 15:52 – Mar 24, 2021, 15:41

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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

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name	Document type	Date of publishing
Протокол №84.jpg Download	Not indicated	Mar 19, 2021, 14:31
sign.p7s	Not indicated	Mar 19, 2021, 14:34

Information about customer

Name:

Комунальна установа "Централізована бухгалтерія відділу освіти, молоді та спорту, культури і туризму Приазовської селищної ради"

EDRPOU code:

44072577

Web site:

http://pryazovska.gromada.org.ua/

Address:

Україна, 72401, Запорізька область, смт. Приазовске, вул. Покровська, буд. 5А

Rating:

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Main contact

Name:

Олена Панайотова

Language skills:

—

Phone:

+380962203575

E-mail:

osvitazakup@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 93310000-5 " Електрична енергія" Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 26,372 кіловат-година	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
оголошення.docx Download	Not indicated	Mar 18, 2021, 15:53
sign.p7s	Not indicated	Mar 18, 2021, 15:54

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2021-03-18-007699-c

Expected value:

UAH63,292.28 including VAT

Minimum price decrement:

UAH316.46

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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