Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Реконструкція вхідних груп головного, морфологічного та учбово - лабораторного корпусів Вищого державного навчального закладу України «Українська медична стоматологічна академія», розташованого за адресою: вул. Шевченка, 23 в м. Полтава

Expected value

UAH1,073,708.40

including VAT

Completed

Clarification period

from Jun 4, 2019, 16:26

until Jun 7, 2019, 17:00

Call for proposals

from Jun 7, 2019, 17:00

until Jun 13, 2019, 16:00

Auction

not conducted

Qualification

from Jun 13, 2019, 16:03

until Jun 19, 2019, 16:59

Offers considered

from Jun 19, 2019, 16:59

until Jul 1, 2019, 16:14

Offers to be submitted:

Jun 7, 2019, 17:00 – Jun 13, 2019, 16:00

Clarification period:

Jun 4, 2019, 16:26 – Jun 7, 2019, 17:00

Show all important dates

Hide dates

Information about customer

Name:

УКРАЇНСЬКА МЕДИЧНА СТОМАТОЛОГІЧНА АКАДЕМІЯ

EDRPOU code:

02010824

Web site:

http://www.umsa.edu.ua

Address:

Україна, 36011, Полтавська область, м. Полтава, вул.Шевченка буд. 23

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Хілініч Ірина

Language skills:

—

Phone:

+380532562330

E-mail:

hilinich@umsa.edu.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Реконструкція вхідних груп головного, морфологічного та учбово - лабораторного корпусів Вищого державного навчального закладу України «Українська медична стоматологічна академія», розташованого за адресою: вул. Шевченка, 23 в м. Полтава Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 роботи	Delivery period: до Aug 15, 2019	Place of delivery: Україна, 36011, Полтавська область, Полтава, вул. Шевченка 23

Procurement documents

Document name	Document type	Date of publishing
Оголошення про проведення закупівлі.docx Download	Procurement documents	Jun 4, 2019, 16:26
sign.p7s	Not indicated	Jun 4, 2019, 16:33

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

30 ( calendar )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

70%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-06-04-003034-b

Expected value:

UAH1,073,708.40 including VAT

Minimum price decrement:

UAH5,368.54

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Андрій Коваленко

E-mail: bkgermespoltava@gmail.com Phone: +380500772995 EDRPOU:

2938002978

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція Коваленко А.В3.PDF Download	Documents confirming of qualification	Jun 13, 2019, 13:45
Пропозиція Коваленко А.В 2.PDF Download	Documents confirming of qualification	Jun 13, 2019, 13:45
Пропозиція Коваленко А.В.PDF Download	Documents confirming of qualification	Jun 13, 2019, 13:45