поточний ремонт мереж електропостачання та силової проводки приміщення будівлі школи (інвентарний № 101310001 літера А-2), Комунального закладу «Запорізька спеціальна загальноосвітня школа-інтернат № 1» Запорізької обласної ради розташованого за адресою: 69096, м.Запоріжжя, вул. Котельникова, 16, (за кодом ДК 021:2015 – 45310000-3 Електромонтажні роботи)

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Jun 22, 2020, 16:38

until Jun 26, 2020, 09:00

Call for proposals

from Jun 26, 2020, 09:00

until Jul 2, 2020, 09:00

Auction
not conducted
Qualification

from Jul 2, 2020, 09:04

until Jul 2, 2020, 14:03

Offers considered

from Jul 2, 2020, 14:03

until Jul 23, 2020, 13:27

Offers to be submitted:
Jun 26, 2020, 09:00 – Jul 2, 2020, 09:00
Clarification period:
Jun 22, 2020, 16:38 – Jun 26, 2020, 09:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
20511659
Web site:
Not indicated
Address:
Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Болюта Надія
Language skills:
Phone:
+380679891641
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

поточний ремонт мереж електропостачання та силової проводки приміщення будівлі школи (інвентарний № 101310001 літера А-2), Комунального закладу «Запорізька спеціальна загальноосвітня школа-інтернат № 1» Запорізької обласної ради розташованого за адресою: 69096, м.Запоріжжя, вул. Котельникова, 16

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 послуга

Delivery period:

Jul 14, 2020 – Jul 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул. Котельникова,16

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 16:39
Procurement documents Jun 22, 2020, 16:38
Draft contract Jun 22, 2020, 16:38

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH135.00
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.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Олексій Мельников
E-mail: gost-stroy@ukr.net Phone: +380961426914 EDRPOU:
2988116952

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Estimate Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Documents confirming of qualification Jul 1, 2020, 21:00
Not indicated Jul 1, 2020, 21:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 2, 2020, 14:03
Not indicated Jul 2, 2020, 14:03

Contract

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 13:27
Signed contract Jul 23, 2020, 13:26

Offer

UAH26,655.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ