Public procurement simplified procurement

without Qualified electronic signature

Розширення необхідних споруд для очищення стічних вод, що утворюються в комунальному господарстві: перемички між І та ІІ колекторами

Expected value

UAH54,913.00

including VAT

Completed

Clarification period

from Jun 18, 2020, 10:50

until Jun 23, 2020, 11:00

Call for proposals

from Jun 23, 2020, 11:00

until Jun 25, 2020, 11:00

Auction

not conducted

Qualification

from Jun 25, 2020, 11:04

until Jun 26, 2020, 10:36

Offers considered

from Jun 26, 2020, 10:36

until Jul 1, 2020, 11:02

Offers to be submitted:

Jun 23, 2020, 11:00 – Jun 25, 2020, 11:00

Clarification period:

Jun 18, 2020, 10:50 – Jun 23, 2020, 11:00

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Information about customer

Name:

БУРШТИНСЬКА МІСЬКА РАДА

EDRPOU code:

04357466

Web site:

http://burshtyn-rada.if.gov.ua/

Address:

Україна, 77111, Івано-Франківська область, Івано-Франківськ, Івано-Франківська обл., місто Бурштин, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ, будинок 4

Rating:

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Main contact

Name:

Тринчук Бурштинська МР Наталя Зіновіївна

Language skills:

—

Phone:

+380964696499

E-mail:

br-mradaek@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Розширення необхідних споруд для очищення стічних вод, що утворюються в комунальному господарстві: перемички між І та ІІ колекторами Code DK 021:2015: 76480000-1 Послуги з укладання труб	Quantity: 1 посл.	Delivery period: Jul 1, 2020 – Sep 30, 2020	Place of delivery: Україна, 77111, Івано-Франківська область, Бурштин, Шухевича

Procurement documents

Document name	Document type	Date of publishing
ТИПОВИЙ ДОГОВІР Розширення необхідних споруд (18.06.2020).docx Download	Not indicated	Jun 18, 2020, 10:49
ТЗ Розш необх споруд.xlsx Download	Not indicated	Jun 18, 2020, 10:49
Кваліфікаційні критерії.docx Download	Not indicated	Jun 18, 2020, 10:49
Інструкція для учасника.docx Download	Not indicated	Jun 18, 2020, 10:49

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

акт наданих послуг

About tender

Complain ID prozorro:

UA-2020-06-18-000558-a

Expected value:

UAH54,913.00 including VAT

Minimum price decrement:

UAH549.13

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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Participants of auction

Name:

КП "ЖИТЛОВИК"

E-mail: kpgytlovyk@ukr.net Phone: +380673701255 EDRPOU:

03346035

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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
sign.p7s	Not indicated	Jun 24, 2020, 11:07
Довідки.PDF Download	Not indicated	Jun 24, 2020, 11:06
Комерційна пропозиція, кошторис.PDF Download	Not indicated	Jun 24, 2020, 11:06
Аналогічний договір.PDF Download	Not indicated	Jun 24, 2020, 11:06

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол УО 23.PDF Download	Not indicated	Jun 26, 2020, 10:35
sign.p7s	Not indicated	Jun 26, 2020, 10:36

Contract

Document name	Document type	Date of publishing
Договір 183.PDF Download	Signed contract	Jul 1, 2020, 11:02

Offer

UAH54,897.60 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Послуги з укладання труб

Public procurements list of the client БУРШТИНСЬКА МІСЬКА РАДА