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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH199,980.00

including VAT

Canceled

Clarification period

from Nov 23, 2022, 16:24

until Nov 29, 2022, 16:00

Call for proposals

from Nov 29, 2022, 16:00

until Dec 5, 2022, 16:00

Auction

from Dec 6, 2022, 15:08

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 29, 2022, 16:00 – Dec 5, 2022, 16:00

Auction launch:

Dec 6, 2022, 15:08

Clarification period:

Nov 23, 2022, 16:24 – Nov 29, 2022, 16:00

Answers till:

Dec 5, 2022, 16:00

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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

Відмінити спрощену закупівлю за предметом закупівлі код ДК 021:2015:09310000-5 Електрична енергія з підстави, передбаченої ч. 17 статті 14 Закону, а саме: неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 30, 2022, 12:03
протокол № 11 УО від 30.11.2022р..pdf Download	Not indicated	Nov 30, 2022, 11:48

Information about customer

Name:

ЛІЦЕЙ №13 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42241960

Web site:

Not indicated

Address:

Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Галицька, буд. 65

Rating:

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Main contact

Name:

Орися Данилків

Language skills:

—

Phone:

+380961898828

E-mail:

dmitgalja@ukr.net

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: 30,765 Кіловат-година	Delivery period: Jan 1, 2023 – Dec 31, 2023	Place of delivery: Україна, 76019, Івано-Франківська область, м.ІВАНО-ФРАНКІВСЬК, ГАЛИЦЬКА,65

Procurement documents

Document name	Document type	Date of publishing
оголошення світло 2022.docx	Procurement documents	Nov 23, 2022, 16:24
sign.p7s	Not indicated	Nov 23, 2022, 16:37

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2022-11-23-011889-a

Expected value:

UAH199,980.00 including VAT

Minimum price decrement:

UAH999.90

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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