Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH100,620.00

including VAT

Canceled

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
протокол про скасування 001.jpg Download	Not indicated	Jan 21, 2022, 15:23
sign.p7s	Not indicated	Jan 21, 2022, 15:24

Information about customer

Name:

КРАМАТОРСЬКИЙ ФАХОВИЙ КОЛЕДЖ ТЕХНОЛОГІЙ ТА ДИЗАЙНУ

EDRPOU code:

03062935

Web site:

Not indicated

Address:

Україна, 84313, Донецька область, м. Краматорськ, бульвар Машинобудівників, буд. 36

Rating:

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Main contact

Name:

Вікторія Геннадіївна Малюкова

Language skills:

—

Phone:

+380626416340

E-mail:

kramktt@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 09310000-5 Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 1 послуга	Delivery period: Jan 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 84313, Донецька область, місто Краматорськ, бульвар Машинобудівників, будинок 36

Procurement documents

Document name	Document type	Date of publishing
UA-2021-12-24-009468-c-report.pdf Download	Not indicated	Jan 21, 2022, 12:29
UA-2021-12-08-009562-c-report.pdf Download	Not indicated	Jan 21, 2022, 12:29
sign.p7s	Not indicated	Jan 21, 2022, 12:31
Тендерна документація — копия.doc Download	Not indicated	Jan 21, 2022, 12:29
Документ Microsoft Word (2).pdf Download	Not indicated	Jan 21, 2022, 12:29

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-2022-01-21-007774-b

Expected value:

UAH100,620.00 including VAT

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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