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 If an outdated type of EDS is used, the name will still indicate "CEP"

капітальний ремонт покрівлі в школі № 213

Expected value

UAH261,100.00

including VAT

Canceled

Clarification period

from May 19, 2020, 11:36

until May 22, 2020, 12:00

Call for proposals

from May 22, 2020, 12:00

until May 26, 2020, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

May 22, 2020, 12:00 – May 26, 2020, 12:00

Clarification period:

May 19, 2020, 11:36 – May 22, 2020, 12:00

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The reason for cancellation of the procurement

Cause

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

Explanation

неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name	Document type	Date of publishing
ПРОТОКОЛ дах.pdf	Not indicated	May 21, 2020, 14:58
sign.p7s	Not indicated	May 21, 2020, 14:59

Information about customer

Name:

Школа І-ІІІ ступенів № 213 Деснянського району міста Києва

EDRPOU code:

03598765

Web site:

Not indicated

Address:

Україна, 02166, Київська область, Київ, проспект Лісовий 33 б

Rating:

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Main contact

Name:

Єрмак Інна Василівна

Language skills:

—

Phone:

380633509764

E-mail:

sh213@ukr.net

Fax:

0445187636

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	капітальний ремонт покрівлі в школі № 213 Code DK 021:2015: 45400000-1 Завершальні будівельні роботи	Quantity: 1 роботи	Delivery period: до Jul 15, 2020	Place of delivery: Україна, 02166, м. Київ, м. Київ, проспект Лісовий 33 Б

Procurement documents

Document name	Document type	Date of publishing
Оголошення - дах НЗ.doc	Not indicated	May 19, 2020, 11:41
дефектний акт.pdf	Technical specifications	May 19, 2020, 11:44
договор_дах.pdf	Draft contract	May 19, 2020, 11:45
sign.p7s	Not indicated	May 19, 2020, 12:08

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-19-001170-a

Expected value:

UAH261,100.00 including VAT

Minimum price decrement:

UAH1,500.00

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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