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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH177,355.00

including VAT

Called off

Clarification period

from Dec 14, 2021, 13:47

until Dec 20, 2021, 00:00

Call for proposals

from Dec 20, 2021, 00:00

until Dec 28, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 20, 2021, 00:00 – Dec 28, 2021, 00:00

Clarification period:

Dec 14, 2021, 13:47 – Dec 20, 2021, 00:00

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Information about customer

Name:

Центр соціально-психологічної реабілітації дітей м.Лиман Донецької області

EDRPOU code:

25783115

Web site:

Not indicated

Address:

Україна, 84406, Донецька область, Лиман, вул.Свободи ,буд.104

Rating:

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Main contact

Name:

Демиденко Ганна

Language skills:

—

Phone:

380626142456

E-mail:

25783115@mail.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія з розподілом Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 47,000 Кіловат-година	Delivery period: Jan 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 84406, Донецька область, Лиман, вул.Свободи ,буд.104

Procurement documents

Document name	Document type	Date of publishing
додаток 3 проєкт договора.docx Download	Draft contract	Dec 14, 2021, 13:49
додаток 4 цінова пропозиція.docx Download	Procurement documents	Dec 14, 2021, 13:52
додаток 2 інша інформація.docx Download	Not indicated	Dec 14, 2021, 13:49
sign.p7s	Not indicated	Dec 17, 2021, 10:55
sign.p7s	Not indicated	Dec 14, 2021, 13:54

додаток 1 технічні, якісні характеристики.docx Download	Technical specifications	Dec 14, 2021, 13:49
Оголошення про спрощену закупівлю.docx Download	Procurement documents	Dec 14, 2021, 13:48
протокол.pdf Download	Not indicated	Dec 17, 2021, 10:52

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Оплата рахунка здійснюється у строк, визначений у рахунку

About tender

Complain ID prozorro:

UA-2021-12-14-004294-b

Expected value:

UAH177,355.00 including VAT

Minimum price decrement:

UAH886.77

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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