71520000-9 Послуги з нагляду за виконанням будівельних робіт (Здійснення технічного нагляду за ремонтними роботами на об'єкті "Капітальний ремонт частини приміщень будівлі учбової майстерні ХДМА (інв. № 310300044) за адресою: м. Херсон, вул. Небесної сотні (40 років Жовтня), 25")

Expected value

UAH11,389.00

including VAT
Completed
Clarification period

from Jul 6, 2020, 15:01

until Jul 10, 2020, 00:00

Call for proposals

from Jul 10, 2020, 00:00

until Jul 17, 2020, 00:00

Auction
not conducted
Qualification

from Jul 17, 2020, 00:05

until Jul 21, 2020, 14:33

Offers considered

from Jul 21, 2020, 14:33

until Jul 31, 2020, 11:39

Offers to be submitted:
Jul 10, 2020, 00:00 – Jul 17, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 6, 2020, 15:01 – Jul 10, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
35219930
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, проспект Ушакова, 20
Rating:

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Main contact

Name:
Олександр Олександрович Слєпченко
Language skills:
Phone:
+380660254498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

71520000-9 Послуги з нагляду за виконанням будівельних робіт (Здійснення технічного нагляду за ремонтними роботами на об'єкті "Капітальний ремонт частини приміщень будівлі учбової майстерні ХДМА (інв. № 310300044) за адресою: м. Херсон, вул. Небесної сотні (40 років Жовтня), 25")

Code DK 021:2015: 71520000-9 Послуги з нагляду за виконанням будівельних робіт

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, вул. Небесної сотні(40 років Жовтня), 25

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 6, 2020, 15:01
Technical specifications Jul 6, 2020, 15:01
Not indicated Jul 6, 2020, 15:01

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата Замовником Виконавцю вартості робіт проводиться за фактично виконані послуги, відповідно рахунку та акту прийому робіт Виконавця, на поточний рахунок Виконавця протягом 7 (семи) банківських днів з дати виставлення рахунку та підписання уповноваженими представниками Сторін відповідного акту прийому робіт

About tender

Complain ID prozorro:
Expected value:
UAH11,389.00 including VAT
Minimum price decrement:
UAH120.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Participants of auction

Name:
Антон Доценко
E-mail: antonytauri@gmail.com Phone: +380631981024 EDRPOU:
3303919152

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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 16, 2020, 18:30
Not indicated Jul 16, 2020, 18:31
Documents confirming of qualification Jul 16, 2020, 18:29
Documents confirming of qualification Jul 16, 2020, 18:29
Documents confirming of qualification Jul 16, 2020, 18:30
Documents confirming of qualification Jul 16, 2020, 18:29
Documents confirming of qualification Jul 16, 2020, 18:30
Documents confirming of qualification Jul 16, 2020, 18:29
Documents confirming of qualification Jul 16, 2020, 18:30
Documents confirming of qualification Jul 16, 2020, 18:30
Documents confirming of qualification Jul 16, 2020, 18:30
Documents confirming of qualification Jul 16, 2020, 18:30
Documents confirming of qualification Jul 16, 2020, 18:29
Documents confirming of qualification Jul 16, 2020, 18:30
Documents confirming of qualification Jul 16, 2020, 18:30
Price offer Jul 16, 2020, 18:30
Documents confirming of qualification Jul 16, 2020, 18:30
Documents confirming of qualification Jul 16, 2020, 18:29
Documents confirming of qualification Jul 16, 2020, 18:30
Documents confirming of qualification Jul 16, 2020, 18:30
Documents confirming of qualification Jul 16, 2020, 18:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 14:33
Review Protocol Jul 21, 2020, 14:31

Contract

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 11:39
Signed contract Jul 31, 2020, 11:37

Offer

UAH6,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Херсонська державна морська академія

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Name:
Світлана Компанієць
E-mail: tender4gmbkl@gmail.com Phone: +380639681130 EDRPOU:
01280527
12
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Expected value

UAH15,521.20 including VAT

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