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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH55,877.00

including VAT
Canceled
Clarification period

from Dec 16, 2021, 13:37

until Dec 22, 2021, 00:00

Call for proposals

from Dec 22, 2021, 13:40

until Dec 28, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 22, 2021, 13:40 – Dec 28, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 16, 2021, 13:37 – Dec 22, 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

reduction of costs for the procurement of goods, works and services

Explanation

У зв’язку із зменшенням бюджетних асигнувань на закупівлю по КЕКВ 2273 Оплата електроенергії

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 17, 2021, 15:05
протокол.PDF
Download
Not indicated Dec 17, 2021, 15:02

Information about customer

Name:
МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №3"
EDRPOU code:
02215868
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Ю.Савченко, 1-а
Rating:

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Main contact

Name:
Наталія Анохіна
Language skills:
—
Phone:
+380567708114
E-mail:
musbuh@i.ua
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:

11,531 кіловат-година

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, пр. Пушкина, 75

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 16, 2021, 13:50
Оголошення з додатками спрощена процедура.docx
Download
Not indicated Dec 16, 2021, 13:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
UA-2021-12-16-011554-c
Expected value:
UAH55,877.00 including VAT
Minimum price decrement:
UAH279.39
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 Dnipropetrovska region
Public procurements list in the category Електрична енергія
Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №3"

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