Реконструкція об’єкту: «Встановлення обладнання (електронно - інформаційного табло) на зупинці громадського транспорту «Центральний ринок» (просп. Перемоги, 82)(автобусна) в м.Чернігів»

Expected value

UAH67,173.60

including VAT
Completed
Clarification period

from Mar 31, 2020, 15:38

until Apr 3, 2020, 17:00

Call for proposals

from Apr 3, 2020, 17:00

until Apr 8, 2020, 19:00

Auction
not conducted
Qualification

from Apr 8, 2020, 19:04

until Apr 10, 2020, 12:32

Offers considered

from Apr 10, 2020, 12:32

until Apr 15, 2020, 17:18

Offers to be submitted:
Apr 3, 2020, 17:00 – Apr 8, 2020, 19:00
Clarification period:
Mar 31, 2020, 15:38 – Apr 3, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03366374
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернигов, вул. Реміснича, 19
Rating:

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Main contact

Name:
Олексій Гончаров
Language skills:
Phone:
+380462941552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція об’єкту: «Встановлення обладнання (електронно - інформаційного табло) на зупинці громадського транспорту «Центральний ринок» (просп.Перемоги, 82)(автобусна) в м.Чернігів»

Code DK 021:2015: 45454000-4 Реконструкція

Quantity:

1 роботи

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, зупинка громадського транспорту «Центральний ринок» (просп. Перемоги, 82) (автобусна)

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 31, 2020, 15:38
Not indicated Mar 31, 2020, 17:42
Technical specifications Mar 31, 2020, 16:00
Procurement documents Mar 31, 2020, 15:38

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
70%
Period (in days):
14 ( banking )
Description:
Відповідно до умов договору
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
30%
Period (in days):
14 ( banking )
Description:
Відповідно до умов договору

About tender

Complain ID prozorro:
Expected value:
UAH67,173.60 including VAT
Minimum price decrement:
UAH671.74
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:

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Participants of auction

Name:
Анна Умінська
E-mail: anna.umins@gmail.com Phone: +380674125885 EDRPOU:
3422616160

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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
Documents confirming of qualification Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Price offer Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Compliance confirmation Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Not indicated Apr 7, 2020, 21:33
Compliance confirmation Apr 7, 2020, 21:27
Compliance confirmation Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Compliance confirmation Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Compliance confirmation Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Technical specifications Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Compliance confirmation Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Technical specifications Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Compliance confirmation Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Compliance confirmation Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27
Documents confirming of qualification Apr 7, 2020, 21:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 10, 2020, 12:32
Not indicated Apr 10, 2020, 12:32

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 17:17
Not indicated Apr 15, 2020, 17:18

Offer

UAH65,772.46 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Чернігівської міської ради