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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Утримання територій загального користування»

Expected value

UAH129,282.29

including VAT

Canceled

Clarification period

from Apr 22, 2021, 16:30

until Apr 29, 2021, 10:00

Call for proposals

from Apr 29, 2021, 10:00

until May 7, 2021, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 29, 2021, 10:00 – May 7, 2021, 10:00

Clarification period:

Apr 22, 2021, 16:30 – Apr 29, 2021, 10:00

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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

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 23, 2021, 14:19
Протокол про скасування.pdf Download	Not indicated	Apr 23, 2021, 14:18

Information about customer

Name:

Управління комунальної інфраструктури Хмельницької міської ради

EDRPOU code:

03356163

Web site:

Not indicated

Address:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Проскурівська, буд. 1

Rating:

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Main contact

Name:

Наталія Тищенко

Language skills:

—

Phone:

+380673832435

E-mail:

n_tyshchenko@khm.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«Утримання територій загального користування» Code DK 021:2015: 77310000-6 Послуги з озеленення територій та утримання зелених насаджень	Quantity: 1 послуга	Delivery period: до Oct 30, 2021	Place of delivery: Україна, 31345, Хмельницька область, с. Копистин, с. Колибань, с. Івашківці , території кладовищ

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 проєкт договору.doc Download	Not indicated	Apr 22, 2021, 16:30
ОГОЛОШЕННЯ.docx Download	Not indicated	Apr 22, 2021, 16:30
Додаток 1 Відомості про учасника.doc Download	Not indicated	Apr 22, 2021, 16:30
sign.p7s	Not indicated	Apr 22, 2021, 16:31
Додаток 2 Технічне завдання.doc Download	Not indicated	Apr 22, 2021, 16:30
Додаток 4 інформація про субпідрядника.docx Download	Not indicated	Apr 22, 2021, 16:30

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-2021-04-22-011092-a

Expected value:

UAH129,282.29 including VAT

Minimum price decrement:

UAH1,292.82

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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