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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з ремонту даху будівлі навчального корпусу Зеленодольського професійного ліцею

Expected value

UAH107,451.00

including VAT

Called off

Clarification period

from Oct 11, 2019, 15:51

until Oct 18, 2019, 15:40

Call for proposals

from Oct 18, 2019, 15:40

until Oct 24, 2019, 15:40

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 18, 2019, 15:40 – Oct 24, 2019, 15:40

Clarification period:

Oct 11, 2019, 15:51 – Oct 18, 2019, 15:40

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Information about customer

Name:

Зеленодольський професійний ліцей

EDRPOU code:

02549606

Web site:

Not indicated

Address:

Україна, 53860, Дніпропетровська область, м. Зеленодольськ, просп. Незалежності, 5

Rating:

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Main contact

Name:

Олена Ємшанова

Language skills:

—

Phone:

+380978432904

E-mail:

zpl16zel@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту даху будівлі навчального корпусу Зеленодольського професійного ліцею Code DK 021:2015: 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи Code ДК018: 12 Будівлі нежитлові	Quantity: 1 послуга	Delivery period: до Nov 30, 2019	Place of delivery: Україна, 53860, Дніпропетровська область, Зеленодольськ, проспект Незалежності, 5

Procurement documents

Document name	Document type	Date of publishing
Документація .doc Download	Procurement documents	Oct 16, 2019, 15:37
Документація .doc Download	Procurement documents	Oct 11, 2019, 15:51

Оголошення.doc Download	Procurement documents	Oct 16, 2019, 15:37
Оголошення.doc Download	Procurement documents	Oct 11, 2019, 15:51

sign.p7s	Not indicated	Oct 16, 2019, 15:40
sign.p7s	Not indicated	Oct 11, 2019, 15:55

Технічне задания.docx Download	Technical specifications	Oct 16, 2019, 15:37
Технічне задания.docx Download	Technical specifications	Oct 11, 2019, 15:51

проект Договору. .doc Download	Procurement documents	Oct 16, 2019, 15:37
Проект договора.docx Download	Procurement documents	Oct 11, 2019, 15:51

002.jpg Download	Procurement documents	Oct 11, 2019, 15:51
Специфікація.docx Download	Procurement documents	Oct 16, 2019, 15:37
Специфікація.docx Download	Procurement documents	Oct 11, 2019, 15:51

001.jpg Download	Procurement documents	Oct 16, 2019, 15:37
001.jpg Download	Procurement documents	Oct 11, 2019, 15:51

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-10-11-003015-b

Expected value:

UAH107,451.00 including VAT

Minimum price decrement:

UAH1,000.00

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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