Буріння розвідувально-експлуатаційної свердловини для технічного водопостачання на стадіоні в с. Черніїв Івано-Франківської ОТГ

Категорія Замовника - орган місцевого самоврядування

Expected value

UAH295,000.00

including VAT
Completed
Clarification period

from Jul 14, 2020, 15:33

until Jul 17, 2020, 16:00

Call for proposals

from Jul 17, 2020, 16:00

until Jul 22, 2020, 17:00

Auction
not conducted
Qualification

from Jul 22, 2020, 17:03

until Jul 24, 2020, 15:34

Offers considered

from Jul 24, 2020, 15:34

until Aug 14, 2020, 13:46

Offers to be submitted:
Jul 17, 2020, 16:00 – Jul 22, 2020, 17:00
Clarification period:
Jul 14, 2020, 15:33 – Jul 17, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
05397574
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Незалежності, 6
Rating:

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Main contact

Name:
Шагай Наталія (Panjo Igor)
Language skills:
Phone:
380342530651
E-mail:
Fax:
0342752358

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Items list

Name Quantity Delivery Place of delivery
1

Буріння розвідувально-експлуатаційної свердловини для технічного водопостачання на стадіоні в с. Черніїв Івано-Франківської ОТГ

Code DK 021:2015: 45120000-4 Розвідувальне свердління та буріння

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77460, Івано-Франківська область, с. Черніїв Івано-Франківської ОТГ, -----

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 14, 2020, 15:37
Not indicated Jul 14, 2020, 15:37
Not indicated Jul 14, 2020, 15:37
Not indicated Jul 14, 2020, 15:42
Technical specifications Jul 14, 2020, 15:36

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Description:
Джерело фінансування закупівлі - кошти місцевого бюджету
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( banking )
Description:
Джерело фінансування закупівлі - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH295,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Мельников Юрій Іванович
E-mail: turon.if@gmail.com Phone: +380506457926 EDRPOU:
39020904

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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 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Estimate Jul 22, 2020, 16:10
Estimate Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Estimate Jul 22, 2020, 16:10
Estimate Jul 22, 2020, 16:10
Estimate Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Price offer Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Estimate Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Estimate Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Estimate Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Not indicated Jul 22, 2020, 16:12
Price offer Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Estimate Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10
Estimate Jul 22, 2020, 16:10
Compliance confirmation Jul 22, 2020, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Jul 24, 2020, 15:29
Not indicated Jul 24, 2020, 15:33

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2020, 13:40
Not indicated Aug 14, 2020, 13:44
Not indicated Aug 14, 2020, 13:43

Offer

UAH293,465.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КАПІТАЛЬНОГО БУДІВНИЦТВА МІСЬКВИКОНКОМУ.