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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH99,996.65

including VAT

Canceled

Clarification period

from Apr 15, 2021, 10:13

until Apr 21, 2021, 10:00

Call for proposals

from Apr 21, 2021, 10:00

until Apr 26, 2021, 10:02

Auction

from Apr 27, 2021, 12:24

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 21, 2021, 10:00 – Apr 26, 2021, 10:02

Auction launch:

Apr 27, 2021, 12:24

Clarification period:

Apr 15, 2021, 10:13 – Apr 21, 2021, 10:00

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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

неможливість усунення порушень виявлених згідно вимоги від 21.04.2021р.

Document name	Document type	Date of publishing
ФСС058.pdf Download	Not indicated	Apr 25, 2021, 16:22
sign.p7s	Not indicated	Apr 25, 2021, 16:23

Information about customer

Name:

Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Печенізької селищної ради"

EDRPOU code:

02002397

Web site:

Not indicated

Address:

Україна, 62801, Харківська область, смт Печеніги, вул. Незалежності, 59

Rating:

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Main contact

Name:

Жадан Александр

Language skills:

—

Phone:

+380969962807,+380576561184

E-mail:

cpmsd-tender@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: 1 послуга	Delivery period: Apr 15, 2021 – Dec 31, 2021	Place of delivery: Україна, 62801, Харківська область, смт Печеніги, вул Незалежності,59

Procurement documents

Document name	Document type	Date of publishing
ТД закупівля електричної енергії на 2021рік.docx Download	Not indicated	Apr 15, 2021, 11:03
ФСС030.pdf Download	Not indicated	Apr 15, 2021, 10:25
Проект Договору електроенергія.docx Download	Not indicated	Apr 15, 2021, 11:03
sign.p7s	Not indicated	Apr 15, 2021, 11:06

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-15-002046-b

Expected value:

UAH99,996.65 including VAT

Minimum price decrement:

UAH999.97

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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