ДК 021:2015: 77220000-8 — Послуги з просочування деревини (Послуги з вогнезахисту (вогнезахисного поверхневого просочування) дерев’яних конструкцій даху будівлі Широкогребельського НВК: ЗОШ I ст. - ДНЗ)

Expected value

UAH22,844.00

including VAT
Completed
Call for proposals

from Jun 18, 2020, 17:09

until Jul 4, 2020, 00:00

Auction

from Jul 6, 2020, 12:35

until Jul 6, 2020, 12:56

Qualification

from Jul 6, 2020, 12:56

until Jul 13, 2020, 14:25

Offers considered

from Jul 13, 2020, 14:25

until Jul 24, 2020, 15:24

Offers to be submitted:
Jun 18, 2020, 17:09 – Jul 4, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 6, 2020, 12:35 – Jul 6, 2020, 12:56
Clarification period:
Jun 18, 2020, 17:09 – Jun 24, 2020, 00:00

Pay attention!

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

Answers till:
Jul 4, 2020, 00:00
Appealing tender terms:
Jun 18, 2020, 17:09 – Jun 30, 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:
Jun 18, 2020, 17:12

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Information about customer

Name:
EDRPOU code:
02141302
Web site:
Address:
Україна, 21036, Вінницька область, Вінниця, вул. Хмельницьке шосе,7
Rating:

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Main contact

Name:
Оливенко Олексій Анатолійович (Nikitina Natalia )
Language skills:
Phone:
+380432620222
E-mail:
Fax:
+380432661317

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з вогнезахисту (вогнезахисного поверхневого просочування) дерев’яних конструкцій даху будівлі Широкогребельського НВК: ЗОШ I ст. - ДНЗ

Code DK 021:2015: 77220000-8 Послуги з просочування деревини

Quantity:

1 послуга

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, 23230, Вінницька область, Вінницький район , с. Широка Гребля, вул. Українська, 112А,

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 12:56
Not indicated Jul 6, 2020, 12:56
Procurement documents Jun 18, 2020, 17:09
Not indicated Jun 18, 2020, 17:12

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Надання послуг

About tender

Complain ID prozorro:
Expected value:
UAH22,844.00 including VAT
Minimum price decrement:
UAH228.44
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:
Андрій Литвинюк
E-mail: pojz_l@ukr.net Phone: +380673747022 EDRPOU:
42441853

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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
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 23, 2020, 21:02
Not indicated Jul 7, 2020, 15:35
Not indicated Jul 3, 2020, 13:57
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 23, 2020, 17:16
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 23, 2020, 17:16
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Evidence documents Jul 7, 2020, 15:25
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Evidence documents Jul 7, 2020, 15:25
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56
Not indicated Jul 3, 2020, 13:56

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 13, 2020, 14:26
Extract from the register Jul 6, 2020, 12:56
Not indicated Jul 13, 2020, 14:24
Not indicated Jul 13, 2020, 14:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 14, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Jul 24, 2020, 15:21
Not indicated Jul 24, 2020, 15:24

Offer

UAH10,316.46 including VAT

Status

winner
Name:
ТОВ "ФІРМА БРАНД СЕРВІС"
E-mail: fbrands@ukr.net Phone: +380679580261 EDRPOU:
42618168

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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
Compliance confirmation Jul 3, 2020, 17:24
Documents confirming of qualification Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Documents confirming of qualification Jul 3, 2020, 17:25
Technical specifications Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:24
Compliance confirmation Jul 3, 2020, 17:25
Documents confirming of qualification Jul 3, 2020, 17:24
Not indicated Jul 3, 2020, 17:26
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Price offer Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:24
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:24
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Technical specifications Jul 3, 2020, 17:25
Documents confirming of qualification Jul 3, 2020, 17:24
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Documents confirming of qualification Jul 3, 2020, 17:24
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Estimate Jul 3, 2020, 17:25
Estimate Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25
Compliance confirmation Jul 3, 2020, 17:25

Offer

UAH18,204.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Вінницької районної державної адміністраціі