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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 по облаштуванню платформи П-IV для верхньої реверсивної телекамери на території СК «Поділля» ДЮСШ № 1 по вул. Проскурівській, 81 в м. Хмельницькому

Expected value

UAH78,694.00

including VAT

Called off

Clarification period

from Sep 24, 2021, 12:28

until Sep 30, 2021, 10:00

Call for proposals

from Sep 30, 2021, 10:00

until Oct 5, 2021, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Sep 30, 2021, 10:00 – Oct 5, 2021, 10:00

Clarification period:

Sep 24, 2021, 12:28 – Sep 30, 2021, 10:00

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Information about customer

Name:

ХМЕЛЬНИЦЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №1

EDRPOU code:

23830678

Web site:

Not indicated

Address:

Україна, 29000, Хмельницька область, місто Хмельницький, ВУЛИЦЯ СПОРТИВНА, будинок 17

Rating:

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Main contact

Name:

Фукс Світлана Анатоліївна

Language skills:

—

Phone:

+380382652133

E-mail:

khbuh-1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги по облаштуванню платформи П-IV для верхньої реверсивної телекамери на території СК «Поділля» ДЮСШ № 1 по вул. Проскурівській, 81 в м. Хмельницькому Code DK 021:2015: 45220000-5 Інженерні та будівельні роботи	Quantity: 1 послуга	Delivery period: до Oct 15, 2021	Place of delivery: Україна, 2900, Хмельницька область, м. Хмельницикий, вул. Проскурівська, 81

Procurement documents

Document name	Document type	Date of publishing
2._Оголошення.doc Download	Procurement documents	Sep 24, 2021, 12:28
2.3._Додаток_3_Проект_договору.doc Download	Draft contract	Sep 24, 2021, 12:28
2.1.Додаток_1.doc Download	Procurement documents	Sep 24, 2021, 12:28
sign.p7s	Not indicated	Sep 24, 2021, 12:36
2.2._Додаток_2.docx Download	Technical specifications	Sep 24, 2021, 12:28

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2021-09-24-001404-a

Expected value:

UAH78,694.00 including VAT

Minimum price decrement:

UAH393.47

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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