Поточний ремонт по заміні віконних / дверних блоків

Expected value

UAH57,475.00

including VAT
Completed
Clarification period

from Aug 22, 2019, 16:28

until Aug 28, 2019, 16:33

Call for proposals

from Aug 28, 2019, 16:33

until Sep 3, 2019, 16:33

Auction

from Sep 4, 2019, 15:37

until Sep 4, 2019, 16:04

Qualification

from Sep 4, 2019, 16:04

until Sep 10, 2019, 11:54

Offers considered

from Sep 10, 2019, 11:54

until Sep 12, 2019, 14:48

Offers to be submitted:
Aug 28, 2019, 16:33 – Sep 3, 2019, 16:33
Auction launch:
Sep 4, 2019, 15:37 – Sep 4, 2019, 16:04
Clarification period:
Aug 22, 2019, 16:28 – Aug 28, 2019, 16:33

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Information about customer

Name:
EDRPOU code:
31891569
Web site:
Not indicated
Address:
Україна, 87555, Донецька область, Маріуполь, пр.Миру ,95
Rating:

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Main contact

Name:
Сасюк Олена Геннадіївна ( )
Language skills:
Phone:
+380973159979
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт по заміні віконних / дверних блоків

Code DK 021:2015: 45220000-5 Інженерні та будівельні роботи

Quantity:

8 шт

Delivery period:

до Oct 10, 2019

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, вул.Зелінського,104

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 22, 2019, 16:29
Procurement documents Aug 22, 2019, 16:29
Aug 22, 2019, 16:29
Procurement documents Aug 22, 2019, 16:29
Technical specifications Aug 23, 2019, 16:27
Technical specifications Aug 22, 2019, 16:29
Draft contract Aug 22, 2019, 16:29
Aug 22, 2019, 16:29
Not indicated Sep 4, 2019, 16:04
Not indicated Sep 4, 2019, 16:04
Procurement documents Aug 22, 2019, 16:29
Procurement documents Aug 22, 2019, 16:29
Procurement documents Aug 22, 2019, 16:29
Procurement documents Aug 22, 2019, 16:29

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH57,475.00 including VAT
Minimum price decrement:
UAH287.38
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Белоконь Сергей Сергеевич
E-mail: isaeva@vikonda.ua Phone: +380974057976 EDRPOU:
40207010

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 30, 2019, 08:43
Compliance confirmation Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Compliance confirmation Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Compliance confirmation Aug 30, 2019, 08:43
Price offer Sep 4, 2019, 16:53
Documents confirming of qualification Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Compliance confirmation Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Price offer Aug 30, 2019, 08:43
Compliance confirmation Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Compliance confirmation Aug 30, 2019, 08:43
Compliance confirmation Aug 30, 2019, 08:43
Documents confirming of qualification Sep 4, 2019, 17:29
Documents confirming of qualification Aug 30, 2019, 08:43
Compliance confirmation Aug 30, 2019, 08:43
Not indicated Aug 30, 2019, 11:13
Documents confirming of qualification Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43
Documents confirming of qualification Aug 30, 2019, 08:43

Decision of the responsible person

Document name Document type Date of publishing
License Sep 6, 2019, 11:11

Offer

UAH37,499.00 including VAT

Status

disqualified
Name:
Оболонков Ігор Миколайович
E-mail: nikszakaz@gmail.com Phone: +380509602439 Fax:
+380567363228
EDRPOU:
33384198

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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
Not indicated Sep 3, 2019, 11:59
Not indicated Sep 3, 2019, 12:00
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Decision of the responsible person

Document name Document type Date of publishing
License Sep 10, 2019, 11:54

Contract

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 14:48
Not indicated Sep 12, 2019, 14:48
Signed contract Sep 12, 2019, 14:47
Not indicated Sep 12, 2019, 14:48
Not indicated Sep 12, 2019, 14:48
Not indicated Sep 12, 2019, 14:47
Not indicated Sep 12, 2019, 14:48

Offer

UAH37,500.00 including VAT

Status

winner
Name:
Назаров Ярослав Володимирович
E-mail: nazarov1972@ukr.net Phone: 380509573020, 380509573020 EDRPOU:
2644111054

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 3, 2019, 12:55
Compliance confirmation Sep 3, 2019, 12:55
Compliance confirmation Sep 3, 2019, 12:55

Offer

UAH40,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТОВ "Жилье-25"

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E-mail: etender@kubg.edu.ua Phone: 380955886629 EDRPOU:
45307965

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Expected value

UAH44,830.00 including VAT

View