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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з поточного ремонту електромереж (Прокладання кабелю ввідного, заміна шафи комплексної)

Expected value

UAH150,000.00

including VAT

Canceled

Clarification period

from Feb 28, 2021, 19:25

until Mar 5, 2021, 17:00

Call for proposals

from Mar 5, 2021, 17:00

until Mar 12, 2021, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 5, 2021, 17:00 – Mar 12, 2021, 17:00

Clarification period:

Feb 28, 2021, 19:25 – Mar 5, 2021, 17:00

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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

Запівля потребує уточнення та коригування

Document name	Document type	Date of publishing
відміна.pdf	Not indicated	Mar 2, 2021, 14:34
sign.p7s	Not indicated	Mar 2, 2021, 14:36
sign.p7s	Not indicated	Mar 2, 2021, 14:35

Information about customer

Name:

Дитячо-юнацька спортивна школа №7 Шевченківського району м. Києва

EDRPOU code:

22881432

Web site:

Not indicated

Address:

Україна, 01001, Київська область, Київ, вул. Прорізна, буд. 19-А

Rating:

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Main contact

Name:

Саноцька Катерина Євгенівна

Language skills:

—

Phone:

380631360235

E-mail:

dyussh7@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поточного ремонту електромереж (Прокладання кабелю ввідного, заміна шафи комплексної) Code DK 021:2015: 45310000-3 Електромонтажні роботи	Quantity: 1 послуга	Delivery period: до May 31, 2021	Place of delivery: Україна, 04070, м. Київ, м. Київ, Труханів острів, вул. Паркова дорога, 14

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx	Technical specifications	Feb 28, 2021, 19:25
Договор Поточний ремонт .doc	Procurement documents	Feb 28, 2021, 19:25
sign.p7s	Not indicated	Feb 28, 2021, 19:28

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2021-02-28-000144-b

Expected value:

UAH150,000.00 including VAT

Minimum price decrement:

UAH750.00

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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