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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуга з поточного ремонту санвузла 3-го поверху казарми (буд. №4) військового містечка №1, військової частини А2847 по вул.Виговського, 15 в м.Стрий

Expected value

UAH791,000.00

including VAT

Offers considered

Clarification period

from Apr 10, 15:19

until Apr 16, 00:00

Call for proposals

from Apr 16, 00:00

until Apr 24, 00:00

Auction

not conducted

Qualification

from Apr 24, 00:02

until Apr 24, 15:52

Offers considered

from Apr 24, 15:52

Offers to be submitted:

Apr 16, 00:00 – Apr 24, 00:00

Clarification period:

Apr 10, 15:19 – Apr 16, 00:00

Answers till:

Apr 24, 00:00

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Information about customer

Name:

САМБІРСЬКА КВАРТИРНО-ЕКСПЛУАТАЦІЙНА ЧАСТИНА (РАЙОНУ)

EDRPOU code:

26622609

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Олександр Смородінов

Language skills:

—

Phone:

+380963821258

E-mail:

sambirkech@post.mil.gov.ua

Fax:

—

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List of lots

№	Name	Expected value	Status
1	Послуга з поточного ремонту санвузла 3-го поверху казарми (буд. №4) військового містечка №1, військової частини А2847 по вул.Виговського, 15 в м.Стрий Enter the lot	Expected value UAH791,000.00 including VAT	Status: active

Procurement documents

Document name	Document type	Date of publishing
Дефект акт санвузол 3 пов буд 4.pdf Download	Technical specifications	Apr 10, 15:19
Вимоги санвузол 3 пов буд 4.doc Download		Apr 10, 15:19
Проект договору санвузол 3 пов буд 4 new.doc Download	Draft contract	Apr 15, 23:11
Проект договору санвузол 3 пов буд 4.doc Download	Draft contract	Apr 10, 15:19

sign.p7s	Not indicated	Apr 15, 23:20
sign.p7s	Not indicated	Apr 15, 23:13
sign.p7s	Not indicated	Apr 10, 15:20

General information

Description

—

Who confirms

winner

Legal justification

14.2.12 Закон України "Про публічні закупівлі"

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

About tender

Complain ID prozorro:

UA-2024-04-10-008717-a

Expected value:

UAH791,000.00 including VAT

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.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

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