Малярні роботи (поточний ремонт) за адресою: м. Івано-Франківськ, вул. Грушевського, 21 (каб. № 408, 413, 414, 415, 418)

Малярні роботи (поточний ремонт) за адресою: м. Івано-Франківськ, вул. Грушевського, 21 (каб. № 408, 413, 414, 415, 418)

Expected value

UAH150,000.00

without VAT
Completed
Clarification period

from Sep 17, 2019, 16:22

until Sep 23, 2019, 10:00

Call for proposals

from Sep 23, 2019, 10:00

until Sep 25, 2019, 10:00

Auction

from Sep 26, 2019, 13:56

until Sep 26, 2019, 14:17

Qualification

from Sep 26, 2019, 14:17

until Oct 8, 2019, 16:59

Offers considered

from Oct 8, 2019, 16:59

until Oct 24, 2019, 14:51

Offers to be submitted:
Sep 23, 2019, 10:00 – Sep 25, 2019, 10:00
Auction launch:
Sep 26, 2019, 13:56 – Sep 26, 2019, 14:17
Clarification period:
Sep 17, 2019, 16:22 – Sep 23, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
36732642
Web site:
Address:
Україна, 76004, Івано-Франківська область, Івано-Франківськ, Грушевського, 21
Rating:

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Main contact

Name:
Тарасевич Наталя Павлівна
Language skills:
Phone:
380342551912
E-mail:
Fax:
0342551955

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Items list

Name Quantity Delivery Place of delivery
1

Малярні роботи (поточний ремонт) за адресою: м. Івано-Франківськ, вул. Грушевського, 21 (каб. № 408, 413, 414, 415, 418)

Code DK 021:2015: 45442100-8 Малярні роботи

Quantity:

1 Робочі дні

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 76004, Івано-Франківська область, Івано-Франківськ, Грушевського, 21

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 without VAT
Minimum price decrement:
UAH750.00
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:
Мойсей Олександр Тарасович
E-mail: sasha.moysei@gmail.com Phone: 380966314544, 380966314544 EDRPOU:
3163025837

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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 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Compliance confirmation Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Compliance confirmation Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Price offer Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Compliance confirmation Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Compliance confirmation Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Compliance confirmation Sep 25, 2019, 02:10
Compliance confirmation Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Documents confirming of qualification Sep 25, 2019, 02:10
Compliance confirmation Sep 25, 2019, 02:10
Estimate Sep 25, 2019, 02:10

Decision of the responsible person

Document name Document type Date of publishing
Oct 8, 2019, 16:58

Contract

Document name Document type Date of publishing
Signed contract Oct 24, 2019, 14:46
Signed contract Oct 24, 2019, 14:45
Signed contract Oct 24, 2019, 14:45
Signed contract Oct 24, 2019, 14:45

Offer

UAH88,987.00 without VAT

Status

winner
Name:
Думич Михайло Михайлович
E-mail: inter-profit@ukr.net Phone: 380678511822, 380678511822 EDRPOU:
36762881

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 24, 2019, 16:09
Documents confirming of qualification Sep 24, 2019, 16:09
Documents confirming of qualification Sep 24, 2019, 16:09
Documents confirming of qualification Sep 24, 2019, 16:09
Documents confirming of qualification Sep 24, 2019, 16:09
Documents confirming of qualification Sep 24, 2019, 16:10
Documents confirming of qualification Sep 24, 2019, 16:09
Documents confirming of qualification Sep 24, 2019, 16:09
Documents confirming of qualification Sep 24, 2019, 16:10
Documents confirming of qualification Sep 24, 2019, 16:09
Documents confirming of qualification Sep 24, 2019, 16:09
Documents confirming of qualification Sep 24, 2019, 16:09
Documents confirming of qualification Sep 24, 2019, 16:10
Documents confirming of qualification Sep 24, 2019, 16:09
Documents confirming of qualification Sep 24, 2019, 16:10
Documents confirming of qualification Sep 24, 2019, 16:09

Offer

UAH147,188.40 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління економічного та інтеграційного розвитку виконавчого комітету міської ради

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Name:
Анисимова Олена Василівна
E-mail: anysymova-ov@ukrposhta.ua Phone: 380674564592 Web site: EDRPOU:
21560045
10
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Expected value

UAH269,141.00 including VAT

View