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 If an outdated type of EDS is used, the name will still indicate "CEP"

Реконструкція будівлі управління прикордонної комендатури «Глухів» під ОРВ з м.д.н.п. Глухів

Expected value

UAH180,000.00

including VAT

Canceled

Clarification period

from Nov 3, 2020, 10:20

until Nov 9, 2020, 12:00

Call for proposals

from Nov 9, 2020, 12:00

until Nov 12, 2020, 12:00

Auction

not conducted

Qualification

from Nov 12, 2020, 12:00

until Nov 13, 2020, 09:20

Offers considered

from Nov 13, 2020, 09:20

Offers to be submitted:

Nov 9, 2020, 12:00 – Nov 12, 2020, 12:00

Clarification period:

Nov 3, 2020, 10:20 – Nov 9, 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

У зв'язку з порушенням терміну укладання договору

Document name	Document type	Date of publishing
№ 20 (відміна приєднання Глухів).docx Download	Not indicated	Dec 24, 2020, 12:01
sign.p7s	Not indicated	Dec 24, 2020, 12:07

Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"

EDRPOU code:

23293513

Web site:

https://www.soe.com.ua

Address:

Україна, 40035, Сумська область, Суми, 40035, Сумська обл., місто Суми, ВУЛИЦЯ ІВАНА СІРКА, будинок 7

Rating:

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Main contact

Name:

Дернова Анна Юріївна

Language skills:

—

Phone:

0542659348

E-mail:

sz02@soe.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Реконструкція будівлі управління прикордонної комендатури «Глухів» під ОРВ з м.д.н.п. Глухів Code DK 021:2015: 45310000-3 Електромонтажні роботи	Quantity: 1 роб.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проєкт договору Глухів.docx Download	Not indicated	Nov 3, 2020, 10:19
Оголошення приєднання Глухів.docx Download	Not indicated	Nov 3, 2020, 10:19
sign.p7s	Not indicated	Nov 3, 2020, 10:19

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-03-000570-a

Expected value:

UAH180,000.00 including VAT

Minimum price decrement:

UAH900.00

Bidding security:

UAH9,000.00

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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Participants of auction

Name:

Скляр Єлизавета

E-mail: tender@promatom.com.ua Phone: 380503589324, 380503589324 EDRPOU:

24932636

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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"

Contract has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.pdf	Price offer	Nov 12, 2020, 09:55
кошторис.rar	Estimate	Nov 12, 2020, 09:55
sign.p7s	Not indicated	Nov 12, 2020, 09:58
зміни до БГ_ 7291.rar	Compliance confirmation	Nov 12, 2020, 09:55
БГ_7291.rar	Compliance confirmation	Nov 12, 2020, 09:55

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 13, 2020, 09:20
Повідомлення про наміри укласти договір.docx Download	Not indicated	Nov 13, 2020, 09:19