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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з утримання територій, прилеглих до учбових навчально-виховних закладів за кодом ДК 021:2015 90910000-9 - Послуги з прибирання.

Expected value

UAH199,600.70

including VAT

Canceled

Clarification period

from Dec 4, 2020, 13:20

until Dec 13, 2020, 13:16

Call for proposals

from Dec 14, 2020, 13:20

until Dec 21, 2020, 13:20

Auction

from Dec 22, 2020, 11:17

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 14, 2020, 13:20 – Dec 21, 2020, 13:20

Auction launch:

Dec 22, 2020, 11:17

Clarification period:

Dec 4, 2020, 13:20 – Dec 13, 2020, 13:16

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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

скасовується для переоголошення

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 14, 2020, 16:11
ПРОТОКОЛ № 11.pdf Download	Not indicated	Dec 14, 2020, 16:09

Information about customer

Name:

Комунальний дошкільний навчальний заклад компесуючого типу "Ясла-садок № 155 "Дивограй" Маріупольської міської ради Донецької області

EDRPOU code:

26318455

Web site:

Not indicated

Address:

Україна, 87541, Донецька область, м. Маріуполь, вул. Азовстальська,41-А

Rating:

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Main contact

Name:

Оберемок Марина

Language skills:

—

Phone:

+380679043740

E-mail:

dnz155m@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з утримання територій, прилеглих до учбових навчально-виховних закладів за кодом ДК 021:2015 90910000-9 - Послуги з прибирання Code DK 021:2015: 90910000-9 Послуги з прибирання	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 87541, Донецька область, Маріуполь, вул.Азовстальська, 41а

Procurement documents

Document name	Document type	Date of publishing
6._Оголошення.docx Download	Procurement documents	Dec 4, 2020, 14:53
6._Оголошення.docx Download	Procurement documents	Dec 4, 2020, 13:20

sign.p7s	Not indicated	Dec 4, 2020, 15:18

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-12-04-008429-b

Expected value:

UAH199,600.70 including VAT

Minimum price decrement:

UAH1,996.00

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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