Технічний нагляд: «Капітальний ремонт мережі водопостачання по вулиці Молодіжна села Старобогданівка Михайлівського району Запорізької області» (коригування)

Технічний нагляд: «Капітальний ремонт мережі водопостачання по вулиці Молодіжна села Старобогданівка Михайлівського району Запорізької області» (коригування)

Expected value

UAH27,897.60

including VAT
Completed
Clarification period

from Aug 13, 2019, 10:05

until Aug 19, 2019, 09:00

Call for proposals

from Aug 19, 2019, 09:01

until Aug 22, 2019, 17:00

Auction
not conducted
Qualification

from Aug 22, 2019, 17:03

until Aug 30, 2019, 15:20

Offers considered

from Aug 30, 2019, 15:20

until Sep 9, 2019, 10:02

Offers to be submitted:
Aug 19, 2019, 09:01 – Aug 22, 2019, 17:00
Clarification period:
Aug 13, 2019, 10:05 – Aug 19, 2019, 09:00

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Information about customer

Name:
EDRPOU code:
33836176
Web site:
Not indicated
Address:
Україна, 69107, Запорізька область, Запоріжжя, проспект Соборный, 164
Rating:

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Main contact

Name:
Валентина Батова
Language skills:
Phone:
+380612390134, +380612390201
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічний нагляд: «Капітальний ремонт мережі водопостачання по вулиці Молодіжна села Старобогданівка Михайлівського району Запорізької області» (коригування)

Code DK 021:2015: 71520000-9 Послуги з нагляду за виконанням будівельних робіт

Quantity:

1 послуга

Delivery period:

до Dec 25, 2019

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 15, 2019, 14:52
Procurement documents Aug 13, 2019, 10:09
Procurement documents Aug 15, 2019, 14:51
Procurement documents Aug 13, 2019, 10:09
Procurement documents Aug 13, 2019, 10:09
Not indicated Aug 15, 2019, 14:53
Not indicated Aug 13, 2019, 10:10
Procurement documents Aug 13, 2019, 10:09
Procurement documents Aug 13, 2019, 10:09

About tender

Complain ID prozorro:
Expected value:
UAH27,897.60 including VAT
Minimum price decrement:
UAH139.49
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.
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Participants of auction

Name:
Кізіменко Катерина Олександрівна
E-mail: tov.ik.strategiya@gmail.com Phone: +380660516661 EDRPOU:
38914550

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:50
Not indicated Aug 22, 2019, 10:52
Not indicated Aug 22, 2019, 10:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 15:20
Not indicated Aug 30, 2019, 15:19

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 10:02
Signed contract Sep 9, 2019, 10:01

Offer

UAH27,540.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент житлово-комунального господарства та будівництва Запорізької обласної державної адміністрації

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Name:
Владислав Сарнацький
E-mail: vladsarn1@gmail.com Phone: +380669445925 EDRPOU:
44214498

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Expected value

UAH32,372.20 without VAT

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