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 If an outdated type of EDS is used, the name will still indicate "CEP"

електроенергія

Expected value

UAH60,000.00

including VAT
Canceled
Clarification period

from Jan 13, 2022, 15:31

until Jan 19, 2022, 14:47

Call for proposals

from Jan 19, 2022, 14:47

until Jan 24, 2022, 14:48

Auction

from Jan 25, 2022, 13:38

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 19, 2022, 14:47 – Jan 24, 2022, 14:48
Auction launch:
Jan 25, 2022, 13:38
Clarification period:
Jan 13, 2022, 15:31 – Jan 19, 2022, 14:47

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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 20, 2022, 16:15
протокол.pdf
Download
Not indicated Jan 20, 2022, 16:14

Information about customer

Name:
ШЕВЧЕНКІВСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) "ВЕСЕЛКА" СКАДОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
39581662
Web site:
Not indicated
Address:
Україна, 75732, Херсонська область, с. Шевченко, вул. Гірського, буд. 29
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Мороз
Language skills:
—
Phone:
+380662441879
E-mail:
moroz26061973@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

10,100 кіловат

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 75732, Херсонська область, с.Шевченко, Гірського 29

Procurement documents

Document name Document type Date of publishing
Оголошення та додатки електроенергія (1) (4).docx
Download
Not indicated Jan 13, 2022, 15:31
проект договору.doc
Download
Not indicated Jan 13, 2022, 15:31
sign.p7s
Not indicated Jan 13, 2022, 15:32

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-01-13-005138-a
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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 Khersonska region
Public procurements list in the category Електрична енергія
Public procurements list of the client ШЕВЧЕНКІВСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) "ВЕСЕЛКА" СКАДОВСЬКОЇ МІСЬКОЇ РАДИ

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