Виготовлення проєктної документації по об'єкту "Нове будівництво скверу з реконструкцією фонтану по просп.Незалежності в м.Нетішин Хмельницької області"

Expected value

UAH361,518.00

including VAT
Canceled
Clarification period

from Aug 14, 2020, 15:01

until Aug 19, 2020, 16:00

Call for proposals

from Aug 19, 2020, 16:00

until Aug 25, 2020, 23:59

Auction

from Aug 26, 2020, 15:37

until Aug 26, 2020, 15:58

Qualification

from Aug 26, 2020, 15:58

Offers considered
not conducted
Offers to be submitted:
Aug 19, 2020, 16:00 – Aug 25, 2020, 23:59
Auction launch:
Aug 26, 2020, 15:37 – Aug 26, 2020, 15:58
Clarification period:
Aug 14, 2020, 15:01 – Aug 19, 2020, 16:00

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The reason for cancellation of the procurement

Cause

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

Explanation

Відсутність бюджетних асигнувань по коду КТКВМБ 1517370 КЕКВ 3122 по об'єкту "Нове будівництво скверу з реконструкцією фонтану по просп.Незалежності в м.Нетішин Хмельницької області"

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 17:39
Not indicated Sep 2, 2020, 17:37

Information about customer

Name:
EDRPOU code:
40388924
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, місто Нетішин, вулиця Шевченка, 1
Rating:

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Main contact

Name:
Процишин Борис
Language skills:
Phone:
+30384291200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виготовлення проєктної документації по об'єкту "Нове будівництво скверу з реконструкцією фонтану по просп.Незалежності в м.Нетішин Хмельницької області"

Code DK 021:2015: 71322000-1 Послуги з інженерного проектування в галузі цивільного будівництва

Quantity:

1 роб.

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 15:00
Not indicated Aug 14, 2020, 15:00
Not indicated Aug 26, 2020, 15:58
Not indicated Aug 26, 2020, 15:58
Not indicated Aug 14, 2020, 15:00

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата виконаних робіт здійснюється Замовником частинами шляхом перерахування коштів на рахунок Виконавця після отримання проміжних актів виконаних робіт (за умови оформлення та надання їх Виконавцем)

About tender

Complain ID prozorro:
Expected value:
UAH361,518.00 including VAT
Minimum price decrement:
UAH2,000.00
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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Auction history

Participants of auction

Name:
Кривохижа Олександр Андрійович
E-mail: budal.tender@pr.km.ua Phone: +380382619998 EDRPOU:
31679129

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 17:17
Not indicated Aug 25, 2020, 17:16
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Not indicated Aug 25, 2020, 17:15
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Not indicated Aug 25, 2020, 17:17
Not indicated Aug 25, 2020, 17:15
Not indicated Aug 25, 2020, 17:21

Offer

UAH258,322.00 including VAT

Status

waiting for a decision
Name:
Підлісний Валентин Миколайович
E-mail: 6155@ukr.net Phone: +380985360463 EDRPOU:
41755106

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 16:34
Not indicated Aug 21, 2020, 16:34
Not indicated Aug 21, 2020, 16:34
Not indicated Aug 21, 2020, 16:34
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Not indicated Aug 21, 2020, 16:57
Not indicated Aug 21, 2020, 16:48
Not indicated Aug 21, 2020, 16:34
Not indicated Aug 21, 2020, 16:34
Not indicated Aug 21, 2020, 16:34
Not indicated Aug 21, 2020, 16:34

Offer

UAH361,518.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління капітального будівництва виконавчого комітету Нетішинської міської ради

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Name:
Валентина Буглак
E-mail: buglakvalentina@ukr.net Phone: +380965527002 EDRPOU:
02006171

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Expected value

UAH450,000.00 including VAT

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