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Ремонт абонзала в 7-ми поверхової будівлі по вул. Плеханівській, 126

Джерело фінансування - власні кошти

Expected value

UAH1,721,376.00

including VAT

Canceled

Clarification period

from Sep 19, 2019, 16:38

until Sep 27, 2019, 17:00

Call for proposals

from Sep 27, 2019, 17:00

until Oct 4, 2019, 17:00

Auction

not conducted

Qualification

from Oct 4, 2019, 17:02

Offers considered

not conducted

Offers to be submitted:

Sep 27, 2019, 17:00 – Oct 4, 2019, 17:00

Clarification period:

Sep 19, 2019, 16:38 – Sep 27, 2019, 17:00

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The reason for cancellation of the procurement

Explanation

Відмінити процедуру закупівлі «Ремонт абонзала в 7-ми поверхової будівлі по вул. Плеханівській, 126» у зв'язку з тим, що закупівля перестала відповідати потребам Замовника.

Document name	Document type	Date of publishing
ВІдміна.pdf Download	Not indicated	Nov 4, 2019, 14:55

Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ХАРКІВОБЛЕНЕРГО"

EDRPOU code:

00131954

Web site:

https://www.oblenergo.kharkov.ua

Address:

Україна, 61037, Харківська обл., Харків, ВУЛИЦЯ ПЛЕХАНІВСЬКА, будинок 149

Rating:

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Main contact

Name:

Яковенко Олег Валерійович

Language skills:

—

Phone:

057-740-13-75

E-mail:

yakovenko.oleg@obl.kh.energy.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ремонт абонзала в 7-ми поверхової будівлі по вул. Плеханівській, 126 Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 Роботи	Delivery period: Oct 10, 2019 – Dec 31, 2019	Place of delivery: Україна, 61037, Харківська обл., Харків, Плеханівській, 126

Procurement documents

Document name	Document type	Date of publishing
Перелік внесених змін.doc Download	Not indicated	Sep 23, 2019, 16:17
Умови процедури закуплі зміни.doc Download	Not indicated	Sep 23, 2019, 16:17
Умови процедури закуплі.doc Download	Not indicated	Sep 19, 2019, 16:37

Terms of payment

Payment after the event:

submission date of applications

Payment type:

prepayment

Payment amount:

60%

Period (in days):

10 ( calendar )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

40%

Period (in days):

180 ( calendar )

About tender

Complain ID prozorro:

UA-2019-09-19-001530-a

Expected value:

UAH1,721,376.00 including VAT

Minimum price decrement:

UAH10,000.00

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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Participants of auction

Name:

Микола Райлян

E-mail: budmont18@gmail.com Phone: +380995221232 EDRPOU:

42007349

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 1, 2019, 13:14
0Відкорегований Реєстр документів до ТП.pdf Download	Documents confirming of qualification	Oct 4, 2019, 10:52
Пропозиція.rar	Documents confirming of qualification	Oct 4, 2019, 08:47
36Відомість про Учасника.pdf Download	Documents confirming of qualification	Oct 4, 2019, 10:52