«Послуги з утримання дренажних насосних станцій по вул. Саварчука, Вокзальній, провул. Зенітний»

Expected value

UAH116,652.96

including VAT
Canceled
Clarification period

from Apr 20, 2021, 09:15

until Apr 29, 2021, 12:00

Call for proposals

from Apr 29, 2021, 12:00

until May 6, 2021, 12:00

Auction
not conducted
Qualification

from May 6, 2021, 12:03

until May 11, 2021, 14:42

Offers considered

from May 11, 2021, 14:42

Offers to be submitted:
Apr 29, 2021, 12:00 – May 6, 2021, 12:00
Clarification period:
Apr 20, 2021, 09:15 – Apr 29, 2021, 12:00

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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

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель (подана пропозиція не відповідає вимогам технічного завдання)

Document name Document type Date of publishing
Not indicated May 21, 2021, 14:05
Not indicated May 21, 2021, 14:06

Information about customer

Name:
EDRPOU code:
03356163
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м. Хмельницький, вул. Проскурівська, буд. 1
Rating:

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Main contact

Name:
Наталія Тищенко
Language skills:
Phone:
+380673832435
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Послуги з утримання дренажних насосних станцій по вул. Саварчука, Вокзальній, провул. Зенітний»

Code DK 021:2015: 90430000-0 Послуги з відведення стічних вод

Quantity:

1 послуга

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Саварчука, Вокзальній, провул. Зенітний

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 09:15
Not indicated Apr 20, 2021, 09:15
Not indicated Apr 20, 2021, 09:16
Not indicated Apr 20, 2021, 09:15
Not indicated Apr 20, 2021, 09:15
Not indicated Apr 20, 2021, 09:15

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:
Expected value:
UAH116,652.96 including VAT
Minimum price decrement:
UAH1,166.53
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.
View reviews in Dozorro:

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Participants of auction

Name:
Тетяна Кушнір
E-mail: vb1.kmwater@ukr.net Phone: +380677547520 EDRPOU:
03356128
3
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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 13:37
Not indicated Apr 29, 2021, 12:28
Not indicated Apr 29, 2021, 12:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 11, 2021, 14:42
Not indicated May 11, 2021, 14:42

Offer

UAH116,562.96 including VAT

Status

winner

Useful links

Public procurements list of the client Управління комунальної інфраструктури Хмельницької міської ради