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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

встановлення системи вентиляції харчоблоків закладів освіти – ДНЗ 118, 144; КЗШ 62

Expected value

UAH230,000.00

including VAT

Canceled

Call for proposals

from Feb 24, 2020, 13:19

until Mar 10, 2020, 15:00

Auction

from Mar 11, 2020, 12:22

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 24, 2020, 13:19 – Mar 10, 2020, 15:00

Auction launch:

Mar 11, 2020, 12:22

Clarification period:

Feb 24, 2020, 13:19 – Feb 29, 2020, 15:00

Answers till:

Mar 10, 2020, 15:00

Appealing tender terms:

Feb 24, 2020, 13:19 – Mar 6, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 24, 2020, 13:16

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The reason for cancellation of the procurement

Cause

canceled

Explanation

ч.1 ст.31 ЗУ "Про публічні закупівлі"

Document name	Document type	Date of publishing
квалификация школа отмена.pdf Download	Not indicated	Mar 9, 2020, 19:43

Information about customer

Name:

ВІДДІЛ ОСВІТИ ВИКОНКОМУ ПОКРОВСЬКОЇ РАЙОННОЇ В МІСТІ РАДИ

EDRPOU code:

02142282

Web site:

http://jovtnvo.dnepredu.com

Address:

Україна, 50014, Дніпропетровська область, Кривий Ріг, ВУЛИЦЯ ШУРУПОВА, будинок 2

Rating:

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Main contact

Name:

Тарасюк Інна Вікторівна

Language skills:

—

Phone:

+380671331746

E-mail:

jovtnvo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	встановлення системи вентиляції харчоблоків закладів освіти – ДНЗ 118, 144; КЗШ 62 Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи	Quantity: 3 посл.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 24, 2020, 13:16
ТД вентиляция7.doc Download	Not indicated	Feb 24, 2020, 13:16

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-02-24-000349-b

Expected value:

UAH230,000.00 including VAT

Minimum price decrement:

UAH1,150.00

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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