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 If an outdated type of EDS is used, the name will still indicate "CEP"

Постачання теплової енергії

Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH988,240.00

including VAT

Canceled

Clarification period

from Jan 27, 2021, 20:26

until Feb 2, 2021, 00:00

Call for proposals

from Feb 3, 2021, 00:00

until Feb 8, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 3, 2021, 00:00 – Feb 8, 2021, 00:00

Clarification period:

Jan 27, 2021, 20:26 – Feb 2, 2021, 00:00

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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

невідповідність процедури

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2021, 14:39
повідомлення про скасування.docx	Not indicated	Jan 29, 2021, 14:28

Information about customer

Name:

Ліцей «Європейський» Львівської міської ради

EDRPOU code:

25231545

Web site:

Not indicated

Address:

Україна, 79021, Львівська область, Львів, Кульпарківська, 99

Rating:

This company has not been reviewed yet

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Main contact

Name:

Баран Ярослав

Language skills:

—

Phone:

380979372140

E-mail:

yarzakupka@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов’язана продукція (постачання теплової енергії) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 300 Гігакалорія	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79021, Львівська область, Львів, Кульпарківська, 99

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 ТП.doc	Procurement documents	Jan 27, 2021, 20:31
Додаток 2 Специфікація.doc	Procurement documents	Jan 27, 2021, 20:31
Додаток 5 Довідка уч..doc	Procurement documents	Jan 27, 2021, 20:31
Оголошення та вимоги.docx	Procurement documents	Jan 27, 2021, 20:33
Додаток 3 згода.doc	Procurement documents	Jan 27, 2021, 20:31
дод 4 Проект договора.docx	Procurement documents	Jan 27, 2021, 20:31
sign.p7s	Not indicated	Jan 27, 2021, 20:43
Оголошення та вимоги.docx	Procurement documents	Jan 27, 2021, 20:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2021-01-27-007091-c

Expected value:

UAH988,240.00 including VAT

Minimum price decrement:

UAH4,941.20

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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