ࡱ> \_[Objbj;;4<QWiQWiNN<RDUA*qTO,@@@@@@@$C5FF@{qq{{@A&&&{f@&{@&&r0T17#DF1@%A0UAT1z{F%&{F11V{F$6 {{&{{{{{@@&{{{UA{{{{{F{{{{{{{{{Nz :ADVERTISEMENT on holding open auctions with special features 1. Name, location and identification code of the customer in the Unified State Register of Legal Entities, Individual Entrepreneurs and Public Organizations, its category: 1.1. Name of the customer: Service for restoration and development of infrastructure in Zaporizhzhia oblast. 1.2. Location of the customer: 69095, str. Ukranian, 50, Zaporizhzhia region, Zaporizhzhia city, Oleksandrivskyi district. 1.2. Identification code of the customer in the Unified State Register of Legal Entities, Individual Entrepreneurs and Public Organizations: 25891336. 1.3. Customer category: a legal entity that provides for the needs of the state or territorial community. 2. The name of the procurement subject with the code according to the Unified Procurement Dictionary (in the case of division into lots, such information must be indicated for each lot) and the names of the relevant classifiers of the procurement subject and parts of the procurement subject (lots) (if available): works on the object: "Overhaul of a residential building on the st. Zaporizka, 2-A with the restoration of load-bearing structures after the fall of ammunition in the city of Zaporizhzhia" (45453000-7 Overhaul and restoration). 3. Quantity and place of delivery of goods, volume and place of performance of works or provision of services: 3.1. scope of works: according to Appendix 3 "Terms of Reference" to the tender documentation; 3.2. place of work: Zaporizhzhia, st. Zaporizka, 2-A. 4. The expected value of the purchase item: UAH 117443 272,00 including VAT. 5. Term of delivery of goods, performance of works, provision of services: until 31.10.2025. 6. Deadline for submission of tender proposals: 13.10.2023, 09-00. 7. Terms of payment: Event Description Payment type Period (days) Type of days Amount of payment, (%) invoice date The customer can provide the general contractor with an advance (advance payment) on the basis of current legislation in terms and in amounts that do not exceed the norms determined by him. The general contractor provides the Customer with a corresponding letter of appeal to receive an advance (advance payment). After the Customer makes a decision to provide an advance payment, the General Contractor issues an invoice for payment of the advance payment. The customer transfers the advance to the account of the General Contractor within 10 banking days from the date of the invoiceprepayment 10banking 30Execution of works Payment for the Works is carried out within the received funds to the Customer's treasury account by transferring funds to the General Contractor's current account within 20 (twenty) working days from the date of signing the Acts of acceptance of completed construction works (Forms KB-2c), Certificate of the cost of completed construction works and expenses ( Form KB-3), and/or signed acts of acceptance and transfer of equipment. Funds are transferred in the national currency of Ukraineafter payment 20workers 70 8. Language(s) in which tender offers must be prepared: During the procurement procedure, all documents related to the tender offer and prepared directly by the Participant are written in Ukrainian Documents or copies of documents (which are stipulated by the requirements of the tender documentation and its annexes), which are provided by the Participant as part of the tender offer, presented in other languages, must be submitted together with their authentic translation into Ukrainian, certified by a notary or by the participant. The texts must be authentic, the text written in the Ukrainian language is decisive. 9. The size, type and conditions of providing security for tender offers (if the customer requires it to be provided): 9.1. Size: is UAH 587215,00. 9.2. Type: bank guarantee in the form of an electronic document sealed by the KEP (qualified electronic signature) of the authorized person of the guarantor bank that signed the guarantee. In addition, all documents issued by the bank and provided in accordance with the requirements of this item of documentation must contain a qualified electronic signature of the guarantor. 9.3. conditions of provision: the bank guarantee is submitted by the participants as part of the tender offer through the electronic procurement system before the deadline for submitting tender offers. 10. Mathematical formula for calculating the reduced price (if applicable): not applicable. 11. The size of the minimum price reduction step during the electronic auction within the range of 0.5 percent to 3 percent of the expected purchase price or in monetary units: UAH 587220,00. 12. Other information: 12.1. Source of procurement financing: State Budget of Ukraine. 12.2. The name of the product or service of each nomenclature item of the subject of purchase: works on the object: "Overhaul of a residential building on the st. Zaporizka, 2-A with the restoration of load-bearing structures after the fall of ammunition in the city of Zaporizhzhia." 12.3. The code of the product or service, determined according to the Unified Procurement Dictionary, which most closely corresponds to the name of the nomenclature item of the subject of procurement: 45453000-7 Capital repair and restoration. 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