поточний ремонт системи опалення із встановленням вузлів комерційного обліку теплової енергії ЗОШ №3 по вул.Соборності,54 в м.Новограді-Волинському Житомирської області

Expected value

UAH147,671.00

including VAT
Completed
Call for proposals

from Jun 26, 2020, 14:34

until Jul 11, 2020, 18:00

Auction

from Jul 13, 2020, 14:22

until Jul 13, 2020, 14:43

Qualification

from Jul 13, 2020, 14:43

until Jul 17, 2020, 11:35

Offers considered

from Jul 17, 2020, 11:35

until Jul 29, 2020, 10:56

Offers to be submitted:
Jun 26, 2020, 14:34 – Jul 11, 2020, 18:00
Auction launch:
Jul 13, 2020, 14:22 – Jul 13, 2020, 14:43
Clarification period:
Jun 26, 2020, 14:34 – Jul 1, 2020, 18:00
Answers till:
Jul 11, 2020, 18:00
Appealing tender terms:
Jun 26, 2020, 14:34 – Jul 7, 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 26, 2020, 14:42

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Information about customer

Name:
EDRPOU code:
22060190
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, місто Новоград-Волинський, вулиця Соборності, будинок 54
Rating:

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Main contact

Name:
Кобильнік Наталія Петрівна
Language skills:
Phone:
+380977486336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

поточний ремонт системи опалення із встановленням вузлів комерційного обліку теплової енергії ЗОШ №3 по вул.Соборності,54 в м.Новограді-Волинському Житомирської області

Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи

Quantity:

1 послуга

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 11700, Житомирська область, м.Новоград-Волинський, вул.Соборності,54

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 14:42
Procurement documents Jun 26, 2020, 14:35
Not indicated Jul 13, 2020, 14:43
Not indicated Jul 13, 2020, 14:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH147,671.00 including VAT
Minimum price decrement:
UAH738.36
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:

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Auction history

Participants of auction

Name:
Шевчук Кристина Сергіївна
E-mail: teplo-nv@ukr.net Phone: +380414124378 Fax:
+380414124378
EDRPOU:
35824365

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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 Jul 10, 2020, 14:30
Compliance confirmation Jul 10, 2020, 14:30
Documents confirming of qualification Jul 10, 2020, 14:30
Documents confirming of qualification Jul 10, 2020, 14:30
Compliance confirmation Jul 23, 2020, 16:52
Documents confirming of qualification Jul 10, 2020, 14:30
Compliance confirmation Jul 23, 2020, 13:04
Compliance confirmation Jul 20, 2020, 15:18
Price offer Jul 10, 2020, 14:30
Documents confirming of qualification Jul 10, 2020, 14:30
Compliance confirmation Jul 23, 2020, 16:52
Documents confirming of qualification Jul 10, 2020, 14:30
Price offer Jul 10, 2020, 14:30
Compliance confirmation Jul 10, 2020, 14:30
Compliance confirmation Jul 23, 2020, 16:52
Documents confirming of qualification Jul 10, 2020, 14:30
Not indicated Jul 23, 2020, 16:59
Not indicated Jul 23, 2020, 13:07
Not indicated Jul 20, 2020, 15:24
Not indicated Jul 10, 2020, 14:32
Compliance confirmation Jul 10, 2020, 14:30
Compliance confirmation Jul 20, 2020, 15:18
Documents confirming of qualification Jul 10, 2020, 14:30
Compliance confirmation Jul 10, 2020, 14:30
Compliance confirmation Jul 10, 2020, 14:30
Documents confirming of qualification Jul 10, 2020, 14:30
Technical specifications Jul 10, 2020, 14:31
Technical specifications Jul 10, 2020, 14:30
Documents confirming of qualification Jul 10, 2020, 14:30
Technical specifications Jul 10, 2020, 14:30
Technical specifications Jul 10, 2020, 14:30
Documents confirming of qualification Jul 10, 2020, 14:30
Technical specifications Jul 10, 2020, 14:30
Compliance confirmation Jul 23, 2020, 16:52
Documents confirming of qualification Jul 10, 2020, 14:30
Compliance confirmation Jul 10, 2020, 14:31
Compliance confirmation Jul 10, 2020, 14:30
Technical specifications Jul 10, 2020, 14:30
Documents confirming of qualification Jul 10, 2020, 14:30

Decision of the responsible person

Document name Document type Date of publishing
License Jul 17, 2020, 11:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 21, 2020, 09:01
Not indicated Jul 17, 2020, 11:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2020, 11:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2020, 09:01
Extract from the register Jul 13, 2020, 14:43

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2020, 10:33
Not indicated Jul 29, 2020, 10:56

Offer

UAH129,950.00 including VAT

Status

winner
Name:
Юрій Буратчук
E-mail: incomsystem@ukr.net Phone: +380676619858 EDRPOU:
37829831

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43
Not indicated Jul 11, 2020, 16:43

Offer

UAH130,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Новоград-Волинська загальноосвітня школа І-ІІІ ступенів №3 Житомирської області

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