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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 покрівлі павільйонів ЗДО " Ромашка " м. Золотоноша Черкаської області

Expected value

UAH160,282.00

including VAT

Canceled

Clarification period

from Apr 16, 2021, 14:22

until Apr 23, 2021, 11:00

Call for proposals

from Apr 23, 2021, 12:00

until Apr 28, 2021, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 23, 2021, 12:00 – Apr 28, 2021, 10:00

Clarification period:

Apr 16, 2021, 14:22 – Apr 23, 2021, 11:00

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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

Виникла потреба у зміні технічної специфікації до закупівлі

Document name	Document type	Date of publishing
3.pdf	Not indicated	Apr 20, 2021, 16:07
sign.p7s	Not indicated	Apr 20, 2021, 16:08

Information about customer

Name:

Відділ освіти виконавчого комітету Золотоніської міської ради

EDRPOU code:

21367348

Web site:

Not indicated

Address:

Україна, 19700, Черкаська область, Золотоноша, вулиця Шевченка, будинок 70

Rating:

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Main contact

Name:

Відділ освіти золотоноша

Language skills:

—

Phone:

—

E-mail:

zomvo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт покрівлі павільйонів ЗДО " Ромашка " м. Золотоноша Черкаської області Code DK 021:2015: 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи	Quantity: 1 послуга	Delivery period: May 11, 2021 – May 28, 2021	Place of delivery: Україна, 19700, Черкаська область, Золотоноша, Незалежності,75

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 16, 2021, 15:08
Тендерна документація.doc	Procurement documents	Apr 16, 2021, 15:06

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-04-16-002812-a

Expected value:

UAH160,282.00 including VAT

Minimum price decrement:

UAH801.41

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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