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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 – 09310000-5 Електрична енергія

Expected value

UAH173,555.00

including VAT

Canceled

Clarification period

from Jan 11, 2022, 14:38

until Jan 17, 2022, 14:31

Call for proposals

from Jan 17, 2022, 14:31

until Jan 20, 2022, 14:32

Auction

from Jan 21, 2022, 11:38

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 17, 2022, 14:31 – Jan 20, 2022, 14:32

Auction launch:

Jan 21, 2022, 11:38

Clarification period:

Jan 11, 2022, 14:38 – Jan 17, 2022, 14:31

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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	Jan 18, 2022, 10:27
протокол.pdf Download	Not indicated	Jan 18, 2022, 10:26

Information about customer

Name:

Комунальний заклад "Центр культури, дозвілля, молоді і спорту" Лазурненської селищної ради Скадовського району Херсонської області

EDRPOU code:

39440949

Web site:

Not indicated

Address:

Україна, 75722, Херсонська область, селище міського типу Лазурне, ВУЛИЦЯ ЖОВТНЕВА, будинок 53

Rating:

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Main contact

Name:

Діна Галущинська

Language skills:

—

Phone:

+380999718864

E-mail:

dinas456@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: 30,200 кіловат	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 11, 2022, 14:39
протокол.pdf Download	Not indicated	Jan 11, 2022, 14:38
оголошення про проведення спрощеної закупівлі електроенергія.docx Download	Not indicated	Jan 11, 2022, 14:38

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2022-01-11-004114-a

Expected value:

UAH173,555.00 including VAT

Minimum price decrement:

UAH867.78

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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