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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH233,500.00

including VAT

Canceled

The reason for cancellation of the procurement

Cause

failure to sign a procurement contract within 35 days (20 days - in the case of a reduced negotiated procurement procedure)

Explanation

Відмова від підписання договору.

Document name	Document type	Date of publishing
1927-вих.pdf Download	Not indicated	Mar 1, 2022, 15:09
протокол відміна.PDF Download	Not indicated	Mar 1, 2022, 15:09
sign.p7s	Not indicated	Mar 1, 2022, 15:12

Information about customer

Name:

КЗ "Чернівецький обласний навчально-реабілітаційний центр "Родина"

EDRPOU code:

14271116

Web site:

Not indicated

Address:

Україна, 58002, Чернівецька область, м. Чернівці, вул. Гете, 1

Rating:

This company has not been reviewed yet

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Main contact

Name:

Леся Гавриленко

Language skills:

—

Phone:

+380955301235

E-mail:

lesuatim@gmail.com

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: 38,917 Кіловат-година	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
p (11).pdf Download	Not indicated	Feb 16, 2022, 16:05
sign.p7s	Not indicated	Feb 16, 2022, 16:06
p (5).pdf Download	Not indicated	Feb 16, 2022, 16:05
p (1).pdf Download	Not indicated	Feb 16, 2022, 16:05
p (3).pdf Download	Not indicated	Feb 16, 2022, 16:05
p (12).pdf Download	Not indicated	Feb 16, 2022, 16:05
p (10).pdf Download	Not indicated	Feb 16, 2022, 16:05
p.pdf Download	Not indicated	Feb 16, 2022, 16:05
цінова пропозиція родина (1).pdf Download	Not indicated	Feb 16, 2022, 16:05
UA-2022-01-10-002845-c-report.pdf Download	Not indicated	Feb 16, 2022, 16:05
p (6).pdf Download	Not indicated	Feb 16, 2022, 16:05
p (4).pdf Download	Not indicated	Feb 16, 2022, 16:05
протокол переговорів.PDF Download	Not indicated	Feb 16, 2022, 16:05
UA-2021-12-13-016155-c-report.pdf Download	Not indicated	Feb 16, 2022, 16:05
p (8).pdf Download	Not indicated	Feb 16, 2022, 16:05
p (7).pdf Download	Not indicated	Feb 16, 2022, 16:05
запрошення.PDF Download	Not indicated	Feb 16, 2022, 16:05
протокол про намір.PDF Download	Not indicated	Feb 16, 2022, 16:05

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-2022-02-16-011823-b

Expected value:

UAH233,500.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Катерина Параска

Phone: +380372549191 EDRPOU:

39584988

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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"

Contract has not uploaded yet

Decision of the responsible person

Document name	Document type	Date of publishing
протокол про намір.PDF Download	Not indicated	Feb 16, 2022, 16:10
sign.p7s	Not indicated	Feb 16, 2022, 16:11