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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електромонтажні роботи

Expected value

UAH121,504.00

including VAT

Canceled

Clarification period

from Aug 7, 2020, 11:16

until Aug 13, 2020, 10:16

Call for proposals

from Aug 13, 2020, 10:16

until Aug 18, 2020, 10:17

Auction

from Aug 19, 2020, 14:55

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 13, 2020, 10:16 – Aug 18, 2020, 10:17

Auction launch:

Aug 19, 2020, 14:55

Clarification period:

Aug 7, 2020, 11:16 – Aug 13, 2020, 10:16

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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

технічна неспроможність системи прийняти вчасно відповідь на поставлене питання

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 13, 2020, 13:58
протокол про скасування закупівлі.pdf Download	Not indicated	Aug 13, 2020, 13:55

Information about customer

Name:

ОЗ "Болградська гімназія ім.Г.С.Раковського"

EDRPOU code:

20993842

Web site:

Not indicated

Address:

Україна, 68702, Одеська область, місто Болград, площа 28 Червня, будинок 1

Rating:

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Main contact

Name:

Марія Банєва

Language skills:

—

Phone:

+380484642969,+380932164495

E-mail:

bolgerb@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Монтаж Системи пожежної сигналізації і Сиситеми оповіщення про пожежу та управління евакуацією людей Code DK 021:2015: 45310000-3 Електромонтажні роботи	Quantity: 1 роботи	Delivery period: до Sep 15, 2020	Place of delivery: Україна, 68702, Одеська область, м. Боларад, пл. 28 Червня, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 7, 2020, 11:45
Документацiя.doc Download	Procurement documents	Aug 7, 2020, 11:16

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

оплата здійснюється протягом 90 днів без надання авансу

About tender

Complain ID prozorro:

UA-2020-08-07-002414-a

Expected value:

UAH121,504.00 including VAT

Minimum price decrement:

UAH1,215.04

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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