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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з поточного ремонту вхідного блоку адміністративно-технічного корпусу.

Expected value

UAH199,116.00

including VAT

Called off

Clarification period

from Apr 6, 2021, 11:42

until Apr 15, 2021, 14:12

Call for proposals

from Apr 15, 2021, 14:12

until Apr 23, 2021, 14:12

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 15, 2021, 14:12 – Apr 23, 2021, 14:12

Clarification period:

Apr 6, 2021, 11:42 – Apr 15, 2021, 14:12

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Information about customer

Name:

ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРКАСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

EDRPOU code:

40020719

Web site:

Not indicated

Address:

Україна, 18002, Черкаська область, м. Черкаси, Вул. Байди Вишневецького, 35/1

Rating:

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Main contact

Name:

Горовий Володимир

Language skills:

—

Phone:

+380472374226

E-mail:

gorovyyy@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поточного ремонту вхідного блоку адміністративно-технічного корпусу. Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 послуга	Delivery period: May 17, 2021 – Dec 31, 2021	Place of delivery: Україна, 18002, Черкаська область, місто Черкаси, Байда Вишневецького,35/1

Procurement documents

Document name	Document type	Date of publishing
Оголошення роботи.doc Download	Technical specifications	Apr 6, 2021, 11:42
Технічна характеристика.zip	Technical specifications	Apr 9, 2021, 14:13
sign.p7s	Not indicated	Apr 9, 2021, 14:13
sign.p7s	Not indicated	Apr 6, 2021, 13:43
sign.p7s	Not indicated	Apr 6, 2021, 11:43

Додаток 2 до оголошення.docx Download	Technical specifications	Apr 9, 2021, 14:13
Додаток 2 до оголошення.docx Download	Technical specifications	Apr 6, 2021, 11:42

Проект договору вхідний блок.docx Download	Draft contract	Apr 6, 2021, 13:42

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-06-001405-b

Expected value:

UAH199,116.00 including VAT

Minimum price decrement:

UAH995.58

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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