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 If an outdated type of EDS is used, the name will still indicate "CEP"

Улаштування металопластикових дверей та вікон на дільниці зарядки акумуляторів

Expected value

UAH72,000.00

including VAT

Canceled

Clarification period

from May 19, 2020, 10:13

until May 25, 2020, 10:00

Call for proposals

from May 25, 2020, 10:00

until May 28, 2020, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

May 25, 2020, 10:00 – May 28, 2020, 10:00

Clarification period:

May 19, 2020, 10:13 – May 25, 2020, 10:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутності подальшої потреби в закупівлі товарів, робіт і послуг

Document name	Document type	Date of publishing
Протокольне рішення _ 8.docx Download	Not indicated	May 21, 2020, 11:13
sign.p7s	Not indicated	May 21, 2020, 11:19

Information about customer

Name:

КП Комунальне підприємство «Кременчуцьке тролейбусне управління імені Л.Я. Левітана»

EDRPOU code:

03328528

Web site:

Not indicated

Address:

Україна, 39631, Полтавська область, місто Кременчук, вулиця Київська, 69

Rating:

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Main contact

Name:

Гордієнко Владислав Володимирович (Alekseev Alexander Alexander)

Language skills:

—

Phone:

+380962869770

E-mail:

kremen.kty@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Улаштування металопластикових дверей та вікон на дільниці зарядки акумуляторів Code DK 021:2015: 45420000-7 Столярні та теслярні роботи	Quantity: 1 роб	Delivery period: до Jun 30, 2020	Place of delivery: Україна, 39631, Полтавська область, м. Кременчук, вул. Київська, 69

Procurement documents

Document name	Document type	Date of publishing
Дефектний акт.docx Download	Technical specifications	May 19, 2020, 10:13
sign.p7s	Not indicated	May 19, 2020, 10:27
Проект договору.doc Download	Draft contract	May 19, 2020, 10:13

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-19-000860-c

Expected value:

UAH72,000.00 including VAT

Minimum price decrement:

UAH360.00

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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