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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 покрівлі КЗО «БНРЦ «Сузір’я» ДОР» м. Кривий Ріг (загальний фонд)

Expected value

UAH35,000.00

including VAT

Called off

Clarification period

from Aug 7, 2019, 13:10

until Aug 12, 2019, 14:00

Call for proposals

from Aug 12, 2019, 14:00

until Aug 15, 2019, 14:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 12, 2019, 14:00 – Aug 15, 2019, 14:00

Clarification period:

Aug 7, 2019, 13:10 – Aug 12, 2019, 14:00

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Information about customer

Name:

КЗО "Багатопрофільний навчально-реабілітаційний центр "Сузір'я" ДОР"

EDRPOU code:

20201870

Web site:

Not indicated

Address:

Україна, 50031, Дніпропетровська область, м. Кривий Ріг, вул. Е. Фукса, 9

Rating:

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Main contact

Name:

Олена Іванівна Кузнєцова

Language skills:

—

Phone:

+380564063850,+380564661240

E-mail:

shcg@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт покрівлі КЗО «БНРЦ «Сузір’я» ДОР» м. Кривий Ріг (загальний фонд) Code DK 021:2015: 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи	Quantity: 1 послуга	Delivery period: до Sep 20, 2019	Place of delivery: Україна, 50031, Дніпропетровська область, м.Кривий Ріг, вул.Е.Фукса,9

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 повідомлення про проведення закупівлі (3).doc Download	Not indicated	Aug 7, 2019, 13:10
додаток 4 Проект Договору СУЗІРЯ.doc Download	Not indicated	Aug 7, 2019, 13:10
додаток 2 ТЗ.docx Download	Not indicated	Aug 7, 2019, 13:10
sign.p7s	Not indicated	Aug 7, 2019, 13:34
sign.p7s	Not indicated	Aug 7, 2019, 13:13

Дефектний акт.rtf	Not indicated	Aug 7, 2019, 13:10
dod.3_kvaliif.__achalnikiv (2).doc Download	Not indicated	Aug 7, 2019, 13:10

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-08-07-001393-b

Expected value:

UAH35,000.00 including VAT

Minimum price decrement:

UAH175.00

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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