«Капітальний ремонт перехрестя просп. Т.Шевченка – вул. Новомістенська (встановлення світлофорного об’єкту)», ДК 021:2015, код 45316000-5 «Монтаж систем освітлення і сигналізації»

Пропозиції складаються українською мовою.

Expected value

UAH912,535.20

including VAT
Completed
Clarification period

from Jul 9, 2020, 17:42

until Jul 15, 2020, 00:00

Call for proposals

from Jul 15, 2020, 00:00

until Jul 20, 2020, 00:00

Auction
not conducted
Qualification

from Jul 20, 2020, 00:01

until Jul 23, 2020, 16:50

Offers considered

from Jul 23, 2020, 16:50

until Jul 30, 2020, 08:10

Offers to be submitted:
Jul 15, 2020, 00:00 – Jul 20, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 9, 2020, 17:42 – Jul 15, 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:
00433331
Web site:
Not indicated
Address:
Україна, 40030, Сумська область, Суми, ВУЛИЦЯ ПЕТРОПАВЛІВСЬКА, будинок 91
Rating:

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Main contact

Name:
Шкиря Юрій
Language skills:
Phone:
+380542225521
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт перехрестя просп. Т.Шевченка – вул. Новомістенська (встановлення світлофорного об’єкту)», ДК 021:2015, код 45316000-5 «Монтаж систем освітлення і сигналізації»

Code DK 021:2015: 45316000-5 Монтаж систем освітлення і сигналізації

Quantity:

1 роботи

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40000, Сумська область, м.Суми, перехрестя просп. Т.Шевченка - вул. Новомістенська

Procurement documents

Document name Document type Date of publishing
Estimate Jul 9, 2020, 17:42
Not indicated Jul 9, 2020, 17:43
Procurement documents Jul 9, 2020, 17:42
Estimate Jul 9, 2020, 17:42

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH912,535.20 including VAT
Minimum price decrement:
UAH9,120.00
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:
Донцова Тетяна
E-mail: tn2806@ukr.net Phone: 380542700126, EDRPOU:
05433057

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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
Compliance confirmation Jul 17, 2020, 15:00
Compliance confirmation Jul 17, 2020, 15:00
Compliance confirmation Jul 17, 2020, 15:00
Compliance confirmation Jul 17, 2020, 15:00
Compliance confirmation Jul 17, 2020, 15:00
Price offer Jul 17, 2020, 14:59
Compliance confirmation Jul 17, 2020, 15:00
Not indicated Jul 17, 2020, 15:04
Estimate Jul 17, 2020, 15:00
Compliance confirmation Jul 17, 2020, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 16:50
Review Protocol Jul 23, 2020, 16:46

Contract

Document name Document type Date of publishing
Signed contract Jul 30, 2020, 08:09
Not indicated Jul 30, 2020, 08:10

Offer

UAH900,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління капітального будівництва та дорожнього господарства Сумської міської ради