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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH290,527.34

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

Під час проведення закупівлі допущено порушення строків, передбачених статтею 40 Закону, для укладання договору про закупівлю у звязку з надзвичайними, невідворотними обставинами, а саме військовою агресією Російської Федерації проти України.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 16, 2022, 13:50
відміна.pdf Download	Not indicated	May 16, 2022, 13:47

Information about customer

Name:

Комунальний заклад "Старобасанська гімназія"Чернігівської обласної ради

EDRPOU code:

05265737

Web site:

Not indicated

Address:

Україна, 17423, Чернігівська область, Стара Басань, Поштова 1

Rating:

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Main contact

Name:

Король Тетяна Миколаївна ( )

Language skills:

—

Phone:

+380463234155

E-mail:

si-stb@ukr.net

Fax:

+380463234155

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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: 48,421 кВт*год	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 17423, Чернігівська область, с. Стара Басань, вул. Поштова,1

Procurement documents

Document name	Document type	Date of publishing
Протокол переговорів.pdf Download	Not indicated	Feb 21, 2022, 15:26
UA-2021-12-03-007563-a-report.pdf Download	Not indicated	Feb 21, 2022, 15:26
sign.p7s	Not indicated	Feb 21, 2022, 15:32
UA-2021-12-22-020699-c-report.pdf Download	Not indicated	Feb 21, 2022, 15:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2022-02-21-011846-b

Expected value:

UAH290,527.34 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:

Гамениця Роман Миколайович

E-mail: info@cn.enera.ua Phone: 0462654629 EDRPOU:

41823846

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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
sign.p7s	Not indicated	Feb 21, 2022, 15:43
Протокол переговорів.pdf Download	License	Feb 21, 2022, 15:39