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 If an outdated type of EDS is used, the name will still indicate "CEP"

45453000-7 Капітальний ремонт і реставрація

Expected value

UAH624,798.00

including VAT

Canceled

Clarification period

from Aug 3, 2020, 13:39

until Aug 7, 2020, 10:00

Call for proposals

from Aug 7, 2020, 10:00

until Aug 14, 2020, 17:00

Auction

from Aug 17, 2020, 11:51

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 7, 2020, 10:00 – Aug 14, 2020, 17:00

Auction launch:

Aug 17, 2020, 11:51

Clarification period:

Aug 3, 2020, 13:39 – Aug 7, 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

сума проекта договора не відповідає сумі очікуваної вартості, тому закупка скасована

Document name	Document type	Date of publishing
scanlite5.pdf Download	Not indicated	Aug 10, 2020, 19:07
sign.p7s	Not indicated	Aug 10, 2020, 19:20

Information about customer

Name:

Комунальний заклад позашкільної освіти дитячо-юнацька спортивна школа Жовтоводської міської ради

EDRPOU code:

34398547

Web site:

Not indicated

Address:

Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, буд. 36

Rating:

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Main contact

Name:

Оксана Плахотнюк

Language skills:

—

Phone:

+380957860039

E-mail:

dushbuh@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	45453000-7 Капітальний ремонт і реставрація Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація	Quantity: 1 роботи	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52200, Дніпропетровська область, м. Жовті Води, вул. Горького, 4

Procurement documents

Document name	Document type	Date of publishing
зведений кошторис.pdf Download	Not indicated	Aug 3, 2020, 13:39
sign.p7s	Not indicated	Aug 3, 2020, 13:49
Оголошення.pdf Download	Not indicated	Aug 3, 2020, 13:39

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-03-001903-a

Expected value:

UAH624,798.00 including VAT

Minimum price decrement:

UAH18,743.94

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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