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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт лижного трампліна К-90 ОКДЮСШ зимових видів спорту селище Ворохта вул. Д.Галицького, 3

Expected value

UAH199,285.26

including VAT

Canceled

Clarification period

from May 18, 2020, 15:24

until May 22, 2020, 10:00

Call for proposals

from May 22, 2020, 10:00

until May 29, 2020, 23:59

Auction

from Jun 1, 2020, 14:17

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

May 22, 2020, 10:00 – May 29, 2020, 23:59

Auction launch:

Jun 1, 2020, 14:17

Clarification period:

May 18, 2020, 15:24 – May 22, 2020, 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

Технічна помилка при завантаженні файлів щодо проведення процедури закупівлі

Document name	Document type	Date of publishing
ВІДМІНА .docx Download	Not indicated	May 26, 2020, 11:18
sign.p7s	Not indicated	May 26, 2020, 11:34

Information about customer

Name:

Івано-Франківська обласна комплексна дитячо-юнацька спортивна школа із зимових видів спорту

EDRPOU code:

41828226

Web site:

Not indicated

Address:

Україна, 78595, Івано-Франківська область, Ворохта, Д.Галицького,буд.3

Rating:

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Main contact

Name:

Гладиш Ігор Васильович

Language skills:

—

Phone:

+380343441163

E-mail:

skivorohta@gmail.com

Fax:

+380343441163

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт лижного трампліна К-90 ОКДЮСШ зимових видів спорту селище Ворохта вул. Д.Галицького, 3 Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 78595, Івано-Франківська область, с.Ворохта, вул.Д.Галицького 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 18, 2020, 16:44
оголошення.doc Download	Not indicated	May 18, 2020, 15:25
квалiфiкацiйнi_вимоги.doc Download		May 18, 2020, 15:25
техзавдання.docx Download	Technical specifications	May 18, 2020, 15:25
проект_договору.docx Download	Draft contract	May 18, 2020, 15:25

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-18-002544-a

Expected value:

UAH199,285.26 including VAT

Minimum price decrement:

UAH1,992.00

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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