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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт: відновлення асфальтобетонного покриття, за адресою: пров. Каретний, 23

Expected value

UAH199,999.00

including VAT

Canceled

Clarification period

from Oct 19, 2020, 17:11

until Oct 26, 2020, 17:10

Call for proposals

from Oct 26, 2020, 17:10

until Nov 1, 2020, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 26, 2020, 17:10 – Nov 1, 2020, 15:00

Clarification period:

Oct 19, 2020, 17:11 – Oct 26, 2020, 17:10

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The reason for cancellation of the procurement

Cause

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

Explanation

Згідно ч. 17 п. 3 ст. 14 Закону України «Про публічні закупівлі», а саме: скорочення видатків на здійснення закупівлі товарів, робіт і послуг.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 23, 2020, 14:02
протокол засідання Download	Not indicated	Oct 23, 2020, 13:59

Information about customer

Name:

КП "ЖКС" Порто-Франківський"

EDRPOU code:

35303262

Web site:

Not indicated

Address:

Україна, 65023, Одеська область, Одеса, вул. Льва Толстого,5

Rating:

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Main contact

Name:

Малай Олег Йосипович (Melnichenko Yuliya Nikolaevna)

Language skills:

—

Phone:

+380487057423

E-mail:

porto_franko@ukr.net

Fax:

+380487057423

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт: відновлення асфальтобетонного покриття, за адресою: пров. Каретний, 23 Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 350 м.кв	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65000, Одеська область, м. Одеса, провулок Каретний, 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 19, 2020, 17:20
Оголошення.doc Download	Procurement documents	Oct 19, 2020, 17:12

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( banking )

Description:

джерело фінансування-кошти підприємства

About tender

Complain ID prozorro:

UA-2020-10-19-003125-a

Expected value:

UAH199,999.00 including VAT

Minimum price decrement:

UAH1,999.99

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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