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 If an outdated type of EDS is used, the name will still indicate "CEP"

Реконструкція системи газопостачання КНП «Слов’янська ЦРЛ» за адресом вул. Миру, 13, м. Миколаївка ДК 021:2015 код 45450000-6 — Інші завершальні будівельні роботи.

Expected value

UAH199,154.40

including VAT

Called off

Clarification period

from Jul 2, 2021, 14:38

until Jul 8, 2021, 14:33

Call for proposals

from Jul 8, 2021, 14:33

until Jul 13, 2021, 14:34

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 8, 2021, 14:33 – Jul 13, 2021, 14:34

Clarification period:

Jul 2, 2021, 14:38 – Jul 8, 2021, 14:33

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Information about customer

Name:

Комунальне некомерційне підприємство "СЛОВ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

EDRPOU code:

01991180

Web site:

Not indicated

Address:

Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13

Rating:

This company has not been reviewed yet

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Main contact

Name:

Лариса Топчило

Language skills:

—

Phone:

+380955218146

E-mail:

slavcrb@outlook.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Реконструкція системи газопостачання КНП «Слов’янська ЦРЛ» за адресом вул. Миру, 13, м. Миколаївка ДК 021:2015 код 45450000-6 — Інші завершальні будівельні роботи Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 роботи	Delivery period: Aug 2, 2021 – Sep 30, 2021	Place of delivery: Україна, 84182, Донецька область, м Миколаївка, вул. Миру,13

Procurement documents

Document name	Document type	Date of publishing
Додаток 4.docx Download	Not indicated	Jul 2, 2021, 14:38
Додаток № 5.pdf Download	Not indicated	Jul 2, 2021, 14:38
Оголошення.docx Download	Not indicated	Jul 2, 2021, 14:38
Додаток 1.docx Download	Not indicated	Jul 2, 2021, 14:38
Додаток 2.docx Download	Not indicated	Jul 2, 2021, 14:38
sign.p7s	Not indicated	Jul 2, 2021, 14:39
Додаток 3.docx Download	Not indicated	Jul 2, 2021, 14:38

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

About tender

Complain ID prozorro:

UA-2021-07-02-007297-c

Expected value:

UAH199,154.40 including VAT

Minimum price decrement:

UAH995.77

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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