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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH180,000.00

including VAT
Canceled
Clarification period

from Jul 28, 2022, 16:24

until Aug 3, 2022, 00:00

Call for proposals

from Aug 3, 2022, 00:00

until Aug 8, 2022, 00:00

Auction

from Aug 8, 2022, 12:47

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 3, 2022, 00:00 – Aug 8, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 8, 2022, 12:47
Clarification period:
Jul 28, 2022, 16:24 – Aug 3, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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

Виявлення помилку в договорі до тендерної документації, та неможливості усунення порушення

Document name Document type Date of publishing
Протокол
Download
Not indicated Aug 3, 2022, 16:16
sign.p7s
Not indicated Aug 3, 2022, 16:21

Information about customer

Name:
Центр по нарахуванню та здійсненню соціальних виплат
EDRPOU code:
03196239
Web site:
Not indicated
Address:
Україна, 58018, Чернівецька область, Чернівці, Головна, 245
Rating:

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Main contact

Name:
Висоцький Андрій Віталійович ( )
Language skills:
—
Phone:
+380372550040
E-mail:
kadry-cv@ukr.net
Fax:
+380372550127

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

27,000 Кіловат-година

Delivery period:

Jul 4, 2022 – Dec 31, 2022

Place of delivery:

Україна, 58018, Чернівецька область, Чернівці, вул. Головна, 245

Procurement documents

Document name Document type Date of publishing
ДОГОВІР про закупівлю послуги з розподілу (передачі) електричної енергії 22 (2).doc
Download
Draft contract Jul 28, 2022, 16:25
оголошення електрична енергія без розподілу.docx
Download
Technical specifications Jul 28, 2022, 16:25
sign.p7s
Not indicated Jul 28, 2022, 16:30

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Електрична енергія

About tender

Complain ID prozorro:
UA-2022-07-28-004766-a
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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 Chernivetska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Центр по нарахуванню та здійсненню соціальних виплат

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