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 If an outdated type of EDS is used, the name will still indicate "CEP"

50530000-9 Послуги з ремонту і технічного обслуговування техніки ( обладнання на пральні)

Expected value

UAH74,040.00

including VAT

Canceled

Clarification period

from Dec 30, 2021, 14:30

until Jan 6, 2022, 12:00

Call for proposals

from Jan 6, 2022, 12:00

until Jan 12, 2023, 14:27

Auction

from Jan 13, 2023, 11:11

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 6, 2022, 12:00 – Jan 12, 2023, 14:27

Auction launch:

Jan 13, 2023, 11:11

Clarification period:

Dec 30, 2021, 14:30 – Jan 6, 2022, 12:00

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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

технічна помилка, замість 2022р. виставили 2023р.

Document name	Document type	Date of publishing
протокол 5.pdf Download	Not indicated	Jan 12, 2022, 10:06
sign.p7s	Not indicated	Jan 12, 2022, 10:09

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01280527

Web site:

Not indicated

Address:

Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31

Rating:

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Main contact

Name:

Дар'я Зінченко

Language skills:

—

Phone:

+380663201364

E-mail:

dasha_z@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	технічне обслуговування пральні Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 6 штуки	Delivery period: Jan 3, 2022 – Dec 31, 2022	Place of delivery: Україна, 49102, Дніпропетровська область, Дніпро, вулиця Ближня, 31

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 30, 2021, 14:33
тех.обсл.пральні (1).doc Download	Not indicated	Dec 30, 2021, 14:32

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-12-30-007321-c

Expected value:

UAH74,040.00 including VAT

Minimum price decrement:

UAH370.20

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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