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 If an outdated type of EDS is used, the name will still indicate "CEP"

ЄЗС ДК 021:2015 45310000-3 Електромонтажні роботи (Реконструкція приміщень будинку культури с.Дубівці Івано-Франківської області)

Expected value

UAH149,525.00

including VAT

Canceled

Clarification period

from Mar 18, 2021, 12:36

until Mar 24, 2021, 00:00

Call for proposals

from Mar 24, 2021, 00:00

until Mar 29, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 24, 2021, 00:00 – Mar 29, 2021, 00:00

Clarification period:

Mar 18, 2021, 12:36 – Mar 24, 2021, 00:00

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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

згідно протоколу

Document name	Document type	Date of publishing
Протокол відміни спрощеної закупівлі.docx Download	Not indicated	Mar 22, 2021, 17:46
sign.p7s	Not indicated	Mar 22, 2021, 17:47

Information about customer

Name:

ВІДДІЛ КУЛЬТУРИ, МОЛОДІ, СПОРТУ ТА ТУРИЗМУ ДУБОВЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ

EDRPOU code:

44073116

Web site:

Not indicated

Address:

Україна, 77172, Івано-Франківська область, Дубівці, пл.Незалежності, будинок 3

Rating:

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Main contact

Name:

УЛЯНА ВОВЧУК

Language skills:

—

Phone:

380972425081

E-mail:

vovchuk1981yluana@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Реконструкція приміщень будинку культури с.Дубівці Івано-Франківської області Code DK 021:2015: 45310000-3 Електромонтажні роботи	Quantity: 1 роб.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 77172, Івано-Франківська область, Дубівці, пл. Незалежності, будинок 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 18, 2021, 12:35
Документація спрощеної закупівлі 03.doc Download	Not indicated	Mar 18, 2021, 12:35

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-03-18-001871-b

Expected value:

UAH149,525.00 including VAT

Minimum price decrement:

UAH747.63

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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