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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, код 09310000-5 – Електрична енергія (Електрична енергія) разом із супутніми послугами (тарифом), що зумовлюють її передачу

Expected value

UAH4,047,000.00

including VAT

Canceled

Clarification period

from Nov 30, 2021, 21:42

until Dec 4, 2021, 21:33

Call for proposals

from Dec 5, 2021, 21:33

until Dec 12, 2021, 21:33

Auction

from Dec 15, 2021, 13:17

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 5, 2021, 21:33 – Dec 12, 2021, 21:33

Auction launch:

Dec 15, 2021, 13:17

Clarification period:

Nov 30, 2021, 21:42 – Dec 4, 2021, 21:33

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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

Помилка системи при публікації типу процедури

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Dec 9, 2021, 23:15
sign.p7s	Not indicated	Dec 9, 2021, 23:16

Information about customer

Name:

Державне підприємство "Спецагро"

EDRPOU code:

38516592

Web site:

Not indicated

Address:

Україна, 01001, Київська область, м.Київ, вул.Хрещатик, буд. 24

Rating:

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Main contact

Name:

Майданенко Наталія Володимирівна

Language skills:

—

Phone:

0984564174

E-mail:

specagro2020@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015, код 09310000-5 – Електрична енергія (Електрична енергія) разом із супутніми послугами (тарифом), що зумовлюють її передачу Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 710,000 Кіловат	Delivery period: Jan 1, 2021 – Dec 31, 2022	Place of delivery: Україна, 01001, м. Київ, м. Київ, вул. Хрещатик, 24

Procurement documents

Document name	Document type	Date of publishing
Тендерна документацiя Download	Procurement documents	Nov 30, 2021, 22:40
sign.p7s	Not indicated	Nov 30, 2021, 22:49

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( working )

About tender

Complain ID prozorro:

UA-2021-11-30-006470-b

Expected value:

UAH4,047,000.00 including VAT

Minimum price decrement:

UAH20,235.00

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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