Поточний ремонт покрівлі ЦОП (м. Херсон, пл. Привокзальна, 1)_8536151

Expected value

UAH492,000.00

including VAT
Completed
Clarification period

from Aug 30, 2019, 14:35

until Sep 4, 2019, 16:00

Call for proposals

from Sep 4, 2019, 17:00

until Sep 9, 2019, 16:00

Auction

from Sep 10, 2019, 12:36

until Sep 10, 2019, 13:09

Qualification

from Sep 10, 2019, 13:09

until Sep 16, 2019, 10:08

Offers considered

from Sep 16, 2019, 10:08

until Sep 19, 2019, 15:14

Offers to be submitted:
Sep 4, 2019, 17:00 – Sep 9, 2019, 16:00
Auction launch:
Sep 10, 2019, 12:36 – Sep 10, 2019, 13:09
Clarification period:
Aug 30, 2019, 14:35 – Sep 4, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
22740252
Web site:
Not indicated
Address:
Україна, 73003, Херсонська область, м. Херсон, проспект Ушакова, 41
Rating:

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Main contact

Name:
Моргун Олександра
Language skills:
Phone:
+380552492546,+380505008777
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт покрівлі ЦОП (м. Херсон, пл. Привокзальна, 1)

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 73026, Херсонська область, м.Херсон, пл. Привокзальна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 14:35
Not indicated Aug 30, 2019, 14:35
Not indicated Sep 10, 2019, 13:09
Not indicated Sep 10, 2019, 13:09

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Description:
Протягом 5 (п’яти) банківських днів з дати підписання Договору Замовник сплачує на користь Підрядника авансовий платіж у розмірі 30% від вартості Робіт по договору з ПДВ. Остаточний розрахунок по Договору проводиться протягом 5-ти робочих днів з моменту підписання Сторонами акту виконаних робіт (форми КБ-2в) та рахунку, які надаються Підрядником. Джерело фінансування - кошти товариства.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( working )
Description:
Протягом 5 (п’яти) банківських днів з дати підписання Договору Замовник сплачує на користь Підрядника авансовий платіж у розмірі 30% від вартості Робіт по договору з ПДВ. Остаточний розрахунок по Договору проводиться протягом 5-ти робочих днів з моменту підписання Сторонами акту виконаних робіт (форми КБ-2в) та рахунку, які надаються Підрядником. Джерело фінансування - кошти товариства.

About tender

Complain ID prozorro:
Expected value:
UAH492,000.00 including VAT
Minimum price decrement:
UAH2,460.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Вікторія Віталіївна
E-mail: office.sbud@gmail.com Phone: +380503187444 EDRPOU:
31488281

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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
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 5, 2019, 14:27
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Price offer Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Price offer Sep 10, 2019, 16:20
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 5, 2019, 14:27
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Documents confirming of qualification Sep 4, 2019, 20:29
Estimate Sep 4, 2019, 20:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 10:08
Not indicated Sep 16, 2019, 10:07

Contract

Document name Document type Date of publishing
Signed contract Sep 19, 2019, 15:13
Not indicated Sep 19, 2019, 15:13
Not indicated Sep 19, 2019, 15:14

Offer

UAH437,574.00 including VAT

Status

winner
Name:
Коток Юрій Борисович
E-mail: khermonbud@gmail.com Phone: 380505343190, EDRPOU:
2298014557

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 6, 2019, 16:10
Technical specifications Sep 6, 2019, 16:10
Documents confirming of qualification Sep 6, 2019, 16:10
Price offer Sep 6, 2019, 16:10

Offer

UAH439,000.00 including VAT

Status

Not considered
Name:
Марченко Олексій
E-mail: krovlya_ua@ukr.net Phone: +380985696513 EDRPOU:
41924333

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 12:45
Not indicated Sep 9, 2019, 12:45
Documents confirming of qualification Sep 9, 2019, 12:45
Not indicated Sep 9, 2019, 12:45
Not indicated Sep 9, 2019, 12:53
Documents confirming of qualification Sep 9, 2019, 12:45
Price offer Sep 9, 2019, 12:45
Estimate Sep 9, 2019, 12:45

Offer

UAH487,392.00 including VAT

Status

Not considered
Name:
Чепурний Павло
E-mail: chepurnoy59@ukr.net Phone: 380504188093, 380504188093 EDRPOU:
2157602417

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 9, 2019, 15:40

Offer

UAH492,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі херсонської дирекції

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