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 If an outdated type of EDS is used, the name will still indicate "CEP"

50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки

Expected value

UAH5,500.00

without VAT

Canceled

Clarification period

from May 24, 2020, 17:01

until May 28, 2020, 16:58

Call for proposals

from May 28, 2020, 16:58

until Jun 2, 2020, 16:59

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

May 28, 2020, 16:58 – Jun 2, 2020, 16:59

Clarification period:

May 24, 2020, 17:01 – May 28, 2020, 16:58

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

недостатність коштів по кошторису за КЕКВ 2240

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 27, 2020, 15:50
Протокол відміни закуп 05.2020.docx Download	Not indicated	May 27, 2020, 15:48

Information about customer

Name:

Комунальний дошкільний навчальний заклад (ясла-садок) №32 "Солов'ятко" Івано-Франківської міської ради Івано-Франківської області

EDRPOU code:

41303197

Web site:

Not indicated

Address:

Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, с. Угорники, вул. Тополина, 21а

Rating:

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Main contact

Name:

Оксана Чучук

Language skills:

—

Phone:

+380986556899,+380958320342

E-mail:

solovyatko32@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки Code DK 021:2015: 50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки	Quantity: 5 штуки	Delivery period: May 25, 2020 – Jun 30, 2020	Place of delivery: Україна, 76492, Івано-Франківська область, c.Угорники, вул. Тополина, 21а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 24, 2020, 17:03

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

50 ( working )

Description:

100 % оплата після надання послуг

About tender

Complain ID prozorro:

UA-2020-05-24-000067-c

Expected value:

UAH5,500.00 without VAT

Minimum price decrement:

UAH0.00

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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