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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 ремонту і технічного обслуговування протипожежного обладнання

Expected value

UAH82,000.00

without VAT

Canceled

Clarification period

from May 14, 2021, 13:06

until May 20, 2021, 13:13

Call for proposals

from May 20, 2021, 13:13

until May 25, 2021, 13:13

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

May 20, 2021, 13:13 – May 25, 2021, 13:13

Clarification period:

May 14, 2021, 13:06 – May 20, 2021, 13:13

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

зміна кода

Document name	Document type	Date of publishing
протокол 17 001.jpg Download	Not indicated	May 14, 2021, 14:15

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ГАЙВОРОНСЬКА МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ГАЙВОРОНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

30119248

Web site:

Not indicated

Address:

Україна, 26300, Кіровоградська область, Гайворонський р-н, місто Гайворон, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 95

Rating:

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Main contact

Name:

Алла Козачок

Language skills:

—

Phone:

+380671042435

E-mail:

alla.kozachok31@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту і технічного обслуговування протипожежного обладнання Code DK 021:2015: 50413200-5 Послуги з ремонту і технічного обслуговування протипожежного обладнання	Quantity: 1 послуга	Delivery period: Jun 4, 2021 – Jul 14, 2021	Place of delivery: Україна, 26300, Кіровоградська область, м.Гайворон, вул.Центральна,95

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 14, 2021, 13:19
Специфікація.pdf Download	Technical specifications	May 14, 2021, 13:15
Тендерна документація 2021.docx Download	Procurement documents	May 14, 2021, 13:15

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2021-05-14-006508-c

Expected value:

UAH82,000.00 without VAT

Minimum price decrement:

UAH855.00

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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