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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт їдальні КЗ ЛОР "Підгірцівська спеціальна школа"

Expected value

UAH250,000.00

including VAT

Canceled

Clarification period

from Aug 23, 2022, 09:24

until Aug 29, 2022, 09:00

Call for proposals

from Aug 29, 2022, 09:00

until Sep 1, 2022, 09:00

Auction

from Sep 2, 2022, 11:14

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 29, 2022, 09:00 – Sep 1, 2022, 09:00

Auction launch:

Sep 2, 2022, 11:14

Clarification period:

Aug 23, 2022, 09:24 – Aug 29, 2022, 09:00

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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

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 31, 2022, 23:52
Рішення про відміну процедури(Їдальня).doc Download	Not indicated	Aug 31, 2022, 23:51

Information about customer

Name:

КЗ ЛОР "ПІДГІРЦІВСЬКА СПЕЦІАЛЬНА ШКОЛА"

EDRPOU code:

22390316

Web site:

Not indicated

Address:

Україна, 82440, Львівська область, Стрийський район село Підгірці, ВУЛИЦЯ СТРИЙСЬКА будинок 6

Rating:

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Main contact

Name:

Ярослав Сенько

Language skills:

—

Phone:

+380974065529, +38024534135, +38024534136

E-mail:

pidinternat@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт їдальні КЗ ЛОР "Підгірцівська спеціальна школа" Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 послуга	Delivery period: до Sep 30, 2022	Place of delivery: Україна, 82440, Львівська область, с. Підгірці, вул. Стрийська 6

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 23, 2022, 09:25
СЗ-Ідальня.doc Download	Procurement documents	Aug 23, 2022, 09:24

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2022-08-23-000832-a

Expected value:

UAH250,000.00 including VAT

Minimum price decrement:

UAH2,500.00

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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