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Public procurement simplified procurement

without Qualified electronic signature

Проведення поточного ремонту сантехсистем житлового будинку за адресою: пр-кт Поля, буд. 17

Expected value

UAH198,242.00

without VAT

Canceled

Clarification period

from Aug 6, 2020, 20:12

until Aug 12, 2020, 00:00

Call for proposals

from Aug 12, 2020, 00:00

until Aug 18, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 12, 2020, 00:00 – Aug 18, 2020, 00:00

Clarification period:

Aug 6, 2020, 20:12 – Aug 12, 2020, 00:00

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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

невірно вказано код КЕКВ в плані закупівлі

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 8, 2020, 00:52
наказ отмена2.jpg Download	Not indicated	Aug 7, 2020, 12:42

Information about customer

Name:

ОБ'ЄДНАННЯ СПІВВЛАСНИКІВ БАГАТОКВАРТИРНОГО БУДИНКУ "ПОЛЯ 17"

EDRPOU code:

40497815

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Поля, буд. 17

Rating:

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Main contact

Name:

Максим Бабій

Language skills:

—

Phone:

+380684073110,+380676375821

E-mail:

polay17@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проведення поточного ремонту сантехсистем житлового будинку за адресою: пр-кт Поля, буд. 17 Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи	Quantity: 1 послуга	Delivery period: Aug 31, 2020 – Sep 22, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Поля, буд. 17

Procurement documents

Document name	Document type	Date of publishing
Документация Поля 17 допор.doc Download	Procurement documents	Aug 6, 2020, 20:12
Проект договора Поля 17 допор.doc Download	Draft contract	Aug 6, 2020, 20:12

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

60%

Period (in days):

2 ( banking )

Description:

Післяоплата з дати отримання ЗАМОВНИКОМ бюджетного фінансування на свій реєстраційний рахунок, після підписання акту виконаних послуг

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

40%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-06-008656-a

Expected value:

UAH198,242.00 without VAT

Minimum price decrement:

UAH1,000.00

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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