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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Електрична енергія

Expected value

UAH70,000.00

including VAT
Canceled
Clarification period

from Aug 20, 2021, 12:51

until Aug 28, 2021, 00:00

Call for proposals

from Aug 28, 2021, 00:00

until Sep 1, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 28, 2021, 00:00 – Sep 1, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 20, 2021, 12:51 – Aug 28, 2021, 00:00

Pay attention!

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

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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
sign.p7s
Not indicated Aug 27, 2021, 09:30
протокол 64 новий відміна.pdf
Not indicated Aug 27, 2021, 09:29

Information about customer

Name:
Комунальне некомерційне підприємство "Отинійська районна лікарня" Отинійської селищної ради
EDRPOU code:
01993500
Web site:
Not indicated
Address:
Україна, 78223, Івано-Франківська область, селище міського типу Отинія, вулиця Січових Стрільців, будинок 5
Rating:

This company has not been reviewed yet

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Main contact

Name:
Савчин Оксана Павлівна
Language skills:
—
Phone:
380343362292
E-mail:
otynyalikarnya@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

15,893 Кіловат-година

Delivery period:

Sep 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78223, Івано-Франківська область, селище міського типу Отинія, вулиця Січових Стрільців, будинок 5

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 27, 2021, 09:29
sign.p7s
Not indicated Aug 27, 2021, 09:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Електрична енергія

About tender

Complain ID prozorro:
UA-2021-08-20-002485-c
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
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 Ivano-Frankivska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Комунальне некомерційне підприємство "Отинійська районна лікарня" Отинійської селищної ради

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