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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 поточного ремонту фойє на 1-му поверсі будівлі

Expected value

UAH198,000.00

including VAT

Canceled

Clarification period

from Jul 21, 2021, 14:49

until Jul 27, 2021, 00:00

Call for proposals

from Jul 27, 2021, 00:00

until Jul 30, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 27, 2021, 00:00 – Jul 30, 2021, 00:00

Clarification period:

Jul 21, 2021, 14:49 – Jul 27, 2021, 00:00

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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

Заміна коду CPV щодо закупівлі

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 21, 2021, 16:17
протокол 15.pdf Download	Not indicated	Jul 21, 2021, 16:15

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР СПОРТИВНОЇ БОРОТЬБИ" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42703876

Web site:

Not indicated

Address:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Музейна, буд. 4 Б

Rating:

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Main contact

Name:

Костянтин Ноткін

Language skills:

—

Phone:

+380931028160

E-mail:

photiniya1607@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	послуги з поточного ремонту фойє на 1-му поверсі будівлі Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 послуга	Delivery period: Aug 2, 2021 – Sep 30, 2021	Place of delivery: Україна, 14000, Чернігівська область, місто Чернігів, Музейна, 4-б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 21, 2021, 16:13
Оголошення Поточний ремонт фойє 2021.doc Download	Procurement documents	Jul 21, 2021, 14:49

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2021-07-21-006501-b

Expected value:

UAH198,000.00 including VAT

Minimum price decrement:

UAH990.00

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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