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 If an outdated type of EDS is used, the name will still indicate "CEP"

45310000-3 Електромонтажні роботи

Нестандартне приєднання об'єктів до електричних мереж

Expected value

UAH93,900.00

without VAT

Canceled

Clarification period

from Feb 4, 2022, 14:17

until Feb 10, 2022, 16:00

Call for proposals

from Feb 15, 2022, 12:00

until Feb 18, 2022, 12:00

Auction

from Feb 21, 2022, 14:16

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 15, 2022, 12:00 – Feb 18, 2022, 12:00

Auction launch:

Feb 21, 2022, 14:16

Clarification period:

Feb 4, 2022, 14:17 – Feb 10, 2022, 16:00

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The reason for cancellation of the procurement

Cause

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

Explanation

відсутність подальшої потреби в закупівлі послуг

Document name	Document type	Date of publishing
Протокол 17.02.pdf Download	Not indicated	Feb 17, 2022, 11:52
sign.p7s	Not indicated	Feb 17, 2022, 11:53

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА АПТЕКА"

EDRPOU code:

43989889

Web site:

Not indicated

Address:

Україна, 51940, Дніпропетровська область, м. Кам'янське, б. Будівельників, буд. 23

Rating:

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Main contact

Name:

Анна Смірнова

Language skills:

—

Phone:

+380979787114

E-mail:

annaprivalova@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	45310000-3 Електромонтажні роботи Code DK 021:2015: 45310000-3 Електромонтажні роботи	Quantity: 1 послуга	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 51900, Дніпропетровська область, м. Кам'янське, проспект Аношкіна, 7В

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 7, 2022, 14:00
sign.p7s	Not indicated	Feb 4, 2022, 14:22

ДТ по закупівлі Підключення електромереж.docx Download	Procurement documents	Feb 4, 2022, 14:17
ТЗ-1 к Договору.doc Download	Technical specifications	Feb 7, 2022, 13:59

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-2022-02-04-009753-b

Expected value:

UAH93,900.00 without VAT

Minimum price decrement:

UAH470.00

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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