Роботи по проекту "Капітальний ремонт ліній вуличного освітлення смт. Цукурине"

Expected value

UAH159,032.40

including VAT
Completed
Clarification period

from Nov 10, 2016, 17:11

until Nov 15, 2016, 17:45

Call for proposals

from Nov 15, 2016, 17:45

until Nov 19, 2016, 17:50

Auction
not conducted
Qualification

from Nov 19, 2016, 17:50

until Nov 22, 2016, 17:48

Offers considered

from Nov 22, 2016, 17:48

until Dec 8, 2016, 18:55

Offers to be submitted:
Nov 15, 2016, 17:45 – Nov 19, 2016, 17:50
Clarification period:
Nov 10, 2016, 17:11 – Nov 15, 2016, 17:45

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Information about customer

Name:
EDRPOU code:
33838679
Web site:
Address:
Україна, 84313, Донецька область, м. Краматорськ, площа Леніна, буд. 2
Rating:
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Main contact

Name:
Олеся Ігорівна
Language skills:
Phone:
+380663730677,+38(0626) 47-72-85
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи по проекту "Капітальний ремонт ліній вуличного освітлення смт. Цукурине"

Code DK 021:2015: 45316100-6 Монтаж обладнання зовнішнього освітлення
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

1 роботи

Delivery period:

Dec 1, 2016 – Mar 31, 2017

Place of delivery:

Україна, 85485, Донецька область, смт. Цукурине, смт. Цукурине

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2016, 17:13
Procurement documents Nov 10, 2016, 17:11

About tender

Complain ID prozorro:
Expected value:
UAH159,032.40 including VAT
Minimum price decrement:
UAH1,590.00
Bidding security:
UAH795.00
View reviews in Dozorro:

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Participants of auction

Name:
Андрей Владимирович
E-mail: info@kranm.com Phone: +380567727177, +380678827882, +380503619106 EDRPOU:
38359999

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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
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Technical specifications Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Documents confirming of qualification Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:40
Compliance confirmation Nov 17, 2016, 13:35
Documents confirming of qualification Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Documents confirming of qualification Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Documents confirming of qualification Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:40
Compliance confirmation Nov 17, 2016, 13:40
Compliance confirmation Nov 17, 2016, 13:35
Compliance confirmation Nov 17, 2016, 13:35
Price offer Nov 17, 2016, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2016, 17:48
Review Protocol Nov 22, 2016, 17:47

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2016, 18:54
Not indicated Dec 8, 2016, 18:55

Offer

UAH157,032.19 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент житлово-комунального господарства Донецької облдержадміністрації