Ремонтно-будівельні роботи

Капітальний ремонт санвузлів в дошкільному навчальному закладі № 68

Expected value

UAH90,000.00

including VAT
Completed
Clarification period

from Nov 3, 2016, 13:06

until Nov 9, 2016, 13:11

Call for proposals

from Nov 9, 2016, 13:11

until Nov 14, 2016, 13:11

Auction
not conducted
Qualification

from Nov 14, 2016, 13:13

until Nov 23, 2016, 10:44

Offers considered

from Nov 23, 2016, 10:44

until Dec 15, 2016, 11:18

Offers to be submitted:
Nov 9, 2016, 13:11 – Nov 14, 2016, 13:11
Clarification period:
Nov 3, 2016, 13:06 – Nov 9, 2016, 13:11

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Information about customer

Name:
EDRPOU code:
02147598
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, проспект Перемоги 141
Rating:
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Main contact

Name:
Ляховець Ольга Миколаївна ( )
Language skills:
Phone:
+380462775083
E-mail:
Fax:
+380462775083

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт санвузлів в дошкільному навчальному закладі № 68

Code DK 021:2015: 99999999-9 Не визначено
Code: 000 Не визначено

Quantity:

1 шт

Delivery period:

Nov 22, 2016 – Dec 31, 2016

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, вул.Пирогова,17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2016, 13:06
Not indicated Nov 3, 2016, 13:06
Not indicated Nov 3, 2016, 13:06
Not indicated Nov 3, 2016, 13:06

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
View reviews in Dozorro:

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Participants of auction

Name:
Мовлян Андрій Вікторович
E-mail: av.m@i.ua Phone: 380462611740 EDRPOU:
2869704798

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Estimate Nov 14, 2016, 10:39
Technical specifications Nov 11, 2016, 18:07
Technical specifications Nov 11, 2016, 18:07
Documents confirming of qualification Nov 11, 2016, 18:07
Estimate Nov 14, 2016, 10:39
Technical specifications Nov 11, 2016, 18:07
Documents confirming of qualification Nov 11, 2016, 18:06
Estimate Nov 14, 2016, 10:39
Documents confirming of qualification Nov 11, 2016, 18:07
Documents confirming of qualification Nov 17, 2016, 16:09
Documents confirming of qualification Nov 11, 2016, 18:06
Estimate Nov 14, 2016, 10:39
Documents confirming of qualification Nov 17, 2016, 16:01
Documents confirming of qualification Nov 11, 2016, 18:06
Technical specifications Nov 11, 2016, 18:07
Documents confirming of qualification Nov 11, 2016, 18:07
Documents confirming of qualification Nov 11, 2016, 18:07
Documents confirming of qualification Nov 11, 2016, 18:06
Documents confirming of qualification Nov 11, 2016, 18:06
Documents confirming of qualification Nov 11, 2016, 18:07
Documents confirming of qualification Nov 11, 2016, 18:06
Documents confirming of qualification Nov 11, 2016, 18:07
Documents confirming of qualification Nov 11, 2016, 18:07
Price offer Nov 11, 2016, 18:07
Documents confirming of qualification Nov 11, 2016, 18:07
Documents confirming of qualification Nov 11, 2016, 18:06
Technical specifications Nov 11, 2016, 18:07
Documents confirming of qualification Nov 11, 2016, 18:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 23, 2016, 10:43

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2016, 11:17

Offer

UAH89,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Чернігівської міської ради

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Name:
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E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
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Expected value

UAH110,000.00 including VAT

View