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 If an outdated type of EDS is used, the name will still indicate "CEP"

Теплова енергія

Expected value

UAH1,351,959.16

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

Відповідно до пункту 1 частини 5 статті 32 Закону України «Про публічні закупівлі», здійснення переговорної процедури закупівлі стало неможливим внаслідок дії непереборної сили.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 8, 2022, 11:22
Протокол 1фм.pdf Download	Not indicated	Jun 8, 2022, 11:20

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ БУДИНОК ДИТИНИ № 2"

EDRPOU code:

24664147

Web site:

https://odr2.org.ua/

Address:

Україна, 61045, Харківська область, місто Харків, ВУЛИЦЯ КУЗНЕЦЬКА, будинок 1

Rating:

This company has not been reviewed yet

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Main contact

Name:

Оксана Безвесільна

Language skills:

—

Phone:

+380573401000, +380573400421

E-mail:

obd2@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Теплова енергія Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 387.107 гігакалорія	Delivery period: до Apr 30, 2022	Place of delivery: Україна, 61045, Харківська область, м. Харків, вулиця Кузнецька ,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 22, 2022, 15:17
Пропозиції ХТМ.pdf Download	Not indicated	Feb 22, 2022, 15:14
Протокол переговорів ХТМ.pdf Download	Not indicated	Feb 22, 2022, 15:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2022-02-22-011764-b

Expected value:

UAH1,351,959.16 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:

ПЯРН А. М.

Phone: +3807588417 EDRPOU:

31557119

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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 кваліфікації ХТМ.pdf Download	Review Protocol	Feb 22, 2022, 15:58
sign.p7s	Not indicated	Feb 22, 2022, 15:59