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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт водостічної системи у КЗО СЗШ №56 ДМР

джерело фінансування - міський бюджет

Expected value

UAH16,750.00

including VAT

Called off

Clarification period

from Jul 22, 2019, 18:18

until Jul 25, 2019, 19:00

Call for proposals

from Jul 25, 2019, 19:00

until Jul 29, 2019, 20:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 25, 2019, 19:00 – Jul 29, 2019, 20:00

Clarification period:

Jul 22, 2019, 18:18 – Jul 25, 2019, 19:00

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Information about customer

Name:

ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

40506248

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А

Rating:

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Main contact

Name:

Світлана Вікторівна Соклакова

Language skills:

—

Phone:

+380967428389

E-mail:

soklakova@dhp.dniprorada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	поточний ремонт водостічної системи у КЗО СЗШ №56 ДМР Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 послуга	Delivery period: до Sep 13, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Скрябіна, 41

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 - Кваліфікаційні вимоги.docx Download	Not indicated	Jul 22, 2019, 18:20
Додаток 1 - Вимоги.docx Download	Not indicated	Jul 22, 2019, 18:18
Додаток 5 - Інформаційна довідка.docx Download	Not indicated	Jul 22, 2019, 18:18
Додаток 2 - Тендерна пропозиція.docx Download	Not indicated	Jul 22, 2019, 18:20
sign.p7s	Not indicated	Jul 23, 2019, 08:52
Оголошення про проведення закупівлі.doc Download	Not indicated	Jul 22, 2019, 18:20
Додаток 4 - Проект договору.docx Download	Not indicated	Jul 22, 2019, 18:20

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( calendar )

About tender

Complain ID prozorro:

UA-2019-07-22-002711-b

Expected value:

UAH16,750.00 including VAT

Minimum price decrement:

UAH83.75

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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