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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт рентген-кабінету за адресою: м.Бориспіль, вул.Київський шлях, 24

Expected value

UAH109,431.80

including VAT

Canceled

Clarification period

from Apr 13, 2021, 15:48

until Apr 19, 2021, 12:00

Call for proposals

from Apr 19, 2021, 12:00

until Apr 22, 2021, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 19, 2021, 12:00 – Apr 22, 2021, 12:00

Clarification period:

Apr 13, 2021, 15:48 – Apr 19, 2021, 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

В оголошенні про закупівлю некоректно вказано код ДК 021:2015

Document name	Document type	Date of publishing
Протокол УО №21.pdf Download	Not indicated	Apr 13, 2021, 17:07
sign.p7s	Not indicated	Apr 13, 2021, 17:08

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БОРИСПІЛЬСЬКИЙ СТОМАТОЛОГІЧНИЙ ЦЕНТР" БОРИСПІЛЬСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ

EDRPOU code:

43384812

Web site:

Not indicated

Address:

Україна, 08301, Київська область, м. Бориспіль, вул. Київський шлях, буд. 24

Rating:

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Main contact

Name:

Інна Тимощук

Language skills:

—

Phone:

+380671359698

E-mail:

knp_bsc@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт рентген-кабінету за адресою: м.Бориспіль, вул.Київський шлях, 24 Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 послуга	Delivery period: Apr 26, 2021 – May 21, 2021	Place of delivery: Україна, 08301, Київська область, м.Бориспіль, вул.Київський шлях, буд.24

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ ремонт рентген-кабінету.pdf Download	Not indicated	Apr 13, 2021, 15:48
sign.p7s	Not indicated	Apr 13, 2021, 15:49

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-04-13-005010-c

Expected value:

UAH109,431.80 including VAT

Minimum price decrement:

UAH547.16

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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