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 If an outdated type of EDS is used, the name will still indicate "CEP"

ЄЗС ДК 021:2015 45330000-9 Водопровідні та санітарно-технічні роботи (Будівництво каналізаційних мереж та споруд на них в адміністративному будинку в с. Водники, вул.Галицька, 33)

Expected value

UAH101,439.00

including VAT

Canceled

Clarification period

from Aug 5, 2021, 08:00

until Aug 11, 2021, 00:00

Call for proposals

from Aug 11, 2021, 00:00

until Aug 13, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 11, 2021, 00:00 – Aug 13, 2021, 00:00

Clarification period:

Aug 5, 2021, 08:00 – Aug 11, 2021, 00:00

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The reason for cancellation of the procurement

Cause

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

Explanation

згідно протоколу

Document name	Document type	Date of publishing
Протокол.docx Download	Not indicated	Aug 5, 2021, 10:35
sign.p7s	Not indicated	Aug 5, 2021, 10:35

Information about customer

Name:

ВІДДІЛ ОСВІТИ ДУБОВЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ

EDRPOU code:

43905899

Web site:

Not indicated

Address:

Україна, 77172, Івано-Франківська область, Дубівці, пл.Незалежності, будинок 5

Rating:

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Main contact

Name:

Галина Камінська

Language skills:

—

Phone:

380960179946

E-mail:

viddilosvitydotg@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівництво каналізаційних мереж та споруд на них в адміністративному будинку в с. Водники, вул.Галицька, 33 Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи	Quantity: 1 роб.	Delivery period: до Oct 15, 2021	Place of delivery: Україна, 77172, Івано-Франківська область, Водники, вул.Галицька, 33

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 5, 2021, 07:59
Документація спрощеної закупівлі Водники.doc Download	Not indicated	Aug 5, 2021, 07:59

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-08-05-000017-c

Expected value:

UAH101,439.00 including VAT

Minimum price decrement:

UAH507.20

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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