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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 дорожнього покриття проїздів до буд. №30,91 по вул. Процишина в м. Ладижин, Вінницької області

Expected value

UAH1,301,371.00

including VAT

Canceled

Clarification period

from Jul 15, 2020, 11:37

until Jul 20, 2020, 12:00

Call for proposals

from Jul 20, 2020, 12:00

until Jul 22, 2020, 13:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 20, 2020, 12:00 – Jul 22, 2020, 13:00

Clarification period:

Jul 15, 2020, 11:37 – Jul 20, 2020, 12:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Усунення порушень

Document name	Document type	Date of publishing
ПРОТОКОЛ № 43.pdf	Not indicated	Jul 20, 2020, 09:50
sign.p7s	Not indicated	Jul 20, 2020, 09:51

Information about customer

Name:

ЛАДИЖИНСЬКА МІСЬКА РАДА

EDRPOU code:

04325621

Web site:

Not indicated

Address:

Україна, 24321, Вінницька область, Ладижин, вулиця Петра Кравчика, 4

Rating:

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Main contact

Name:

Олійник Олександр Філімонович

Language skills:

—

Phone:

380434367470

E-mail:

lad_rada@ukrpost.ua

Fax:

0434361962

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капітальний ремонт дорожнього покриття проїздів до буд. №30,91 по вул. Процишина в м. Ладижин, Вінницької області Code DK 021:2015: 45233000-9 Будівництво, влаштовування фундаменту та покриття шосе, доріг	Quantity: 1 роботи	Delivery period: до Oct 20, 2020	Place of delivery: Україна, 24321, Вінницька область, Ладижин, вул. П.Кравчика,4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 15, 2020, 16:40
sign.p7s	Not indicated	Jul 15, 2020, 11:51
sign.p7s	Not indicated	Jul 15, 2020, 11:41

39ПРОТОКОЛ.pdf	Procurement documents	Jul 15, 2020, 16:37
Протокол 39.pdf	Procurement documents	Jul 15, 2020, 11:43

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

365 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-15-001613-b

Expected value:

UAH1,301,371.00 including VAT

Minimum price decrement:

UAH6,506.86

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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