Поточний ремонт стін та фасадів житлового будинку №6 по пр. Миру в м.Краматорськ

Expected value

UAH1,023,500.00

including VAT
Completed
Call for proposals

from Apr 3, 2020, 16:03

until Apr 19, 2020, 19:00

Auction

from Apr 21, 2020, 15:20

until Apr 21, 2020, 15:41

Qualification

from Apr 21, 2020, 15:41

until Apr 23, 2020, 19:06

Offers considered

from Apr 23, 2020, 19:06

until May 7, 2020, 16:06

Offers to be submitted:
Apr 3, 2020, 16:03 – Apr 19, 2020, 19:00
Auction launch:
Apr 21, 2020, 15:20 – Apr 21, 2020, 15:41
Clarification period:
Apr 3, 2020, 16:03 – Apr 9, 2020, 19:00
Answers till:
Apr 19, 2020, 19:00
Appealing tender terms:
Apr 3, 2020, 16:03 – Apr 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 3, 2020, 16:27

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Information about customer

Name:
EDRPOU code:
31944772
Web site:
Not indicated
Address:
Україна, 84331, Донецька область, м. Краматорськ, б-р Краматорський, буд. 47
Rating:

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Main contact

Name:
Ольга Олександрівна Кусакіна
Language skills:
Phone:
+380626479093
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт стін та фасадів житлового будинку №6 по пр. Миру в м.Краматорськ

Code DK 021:2015: 45443000-4 Фасадні роботи

Quantity:

1 послуга

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 84300, Донецька область, м. Краматорськ, пр. Миру, №10

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 3, 2020, 16:03
Not indicated Apr 3, 2020, 16:27
Draft contract Apr 3, 2020, 16:03
Not indicated Apr 21, 2020, 15:41
Not indicated Apr 21, 2020, 15:41
Procurement documents Apr 3, 2020, 16:03
Not indicated Apr 3, 2020, 16:03

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
60 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,023,500.00 including VAT
Minimum price decrement:
UAH10,235.00
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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Auction history

Participants of auction

Name:
Колінько Сергій Борисович
E-mail: altayr2018@ukr.net Phone: +380509581660 EDRPOU:
42571607

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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
Compliance confirmation Apr 18, 2020, 13:15
Not indicated Apr 18, 2020, 13:16
Compliance confirmation Apr 18, 2020, 13:15
Not indicated Apr 25, 2020, 11:06
Not indicated Apr 25, 2020, 11:06
Technical specifications Apr 18, 2020, 13:15
Compliance confirmation Apr 18, 2020, 13:15
Compliance confirmation Apr 18, 2020, 13:15
Estimate Apr 18, 2020, 13:15
Technical specifications Apr 18, 2020, 13:15
Compliance confirmation Apr 18, 2020, 13:15
Compliance confirmation Apr 18, 2020, 13:15
Compliance confirmation Apr 18, 2020, 13:15
Compliance confirmation Apr 18, 2020, 13:15
Documents confirming of qualification Apr 18, 2020, 13:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 19:07
Extract from the register Apr 21, 2020, 15:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 18:09
Review Protocol Apr 23, 2020, 18:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 09:00
Not indicated Apr 23, 2020, 19:06

Contract

Document name Document type Date of publishing
Not indicated May 7, 2020, 16:06
Signed contract May 7, 2020, 15:29

Offer

UAH1,022,956.65 including VAT

Status

winner
немає
Name:
Богоявленська Тетяна Сергіївна
E-mail: gorobectany@gmail.com Phone: +380509734159 EDRPOU:
2957605802

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 18, 2020, 21:31

Offer

UAH1,023,414.82 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛУЖБА ЄДИНОГО ЗАМОВНИКА" ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА М.КРАМАТОРСЬКА