ДК 021:2015 код 45330000-9 Водопровідні та санітарно-технічні роботи (Реконструкція системи газопостачання в «Відділу освіти, сім’ї, молоді та спорту Менської Райдержадміністрації» Данилівська філія Березнянського ЗССО І-ІІІ ст.)

Встановлення комерційного вузла обліку з дистанційною передачею даних

Expected value

UAH24,222.40

including VAT
Completed
Clarification period

from Jul 15, 2020, 12:00

until Jul 22, 2020, 11:48

Call for proposals

from Jul 23, 2020, 11:59

until Jul 30, 2020, 11:48

Auction
not conducted
Qualification

from Jul 30, 2020, 11:51

until Aug 3, 2020, 09:00

Offers considered

from Aug 3, 2020, 09:00

until Aug 14, 2020, 15:47

Offers to be submitted:
Jul 23, 2020, 11:59 – Jul 30, 2020, 11:48
Clarification period:
Jul 15, 2020, 12:00 – Jul 22, 2020, 11:48

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Information about customer

Name:
EDRPOU code:
02147463
Web site:
Not indicated
Address:
Україна, 15600, Чернігівська область, м. Мена, вул. Героїв АТО, 6
Rating:
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Main contact

Name:
Михайло Чкана
Language skills:
Phone:
+380464421724,+380993490371
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 45330000-9 Водопровідні та санітарно-технічні роботи (Реконструкція системи газопостачання в «Відділу освіти, сім’ї, молоді та спорту Менської Райдержадміністрації» Данилівська філія Березнянського ЗССО І-ІІІ ст.)

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

Quantity:

1 роботи

Delivery period:

Aug 1, 2020 – Oct 31, 2020

Place of delivery:

Україна, 15600, Чернігівська область, м.Мена, вул. Героїв АТО, 6

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 15, 2020, 12:01
Procurement documents Jul 15, 2020, 12:01
Estimate Jul 16, 2020, 08:27
Not indicated Jul 16, 2020, 10:22
Not indicated Jul 15, 2020, 12:02
Draft contract Jul 15, 2020, 12:01
Technical specifications Jul 15, 2020, 12:01
Procurement documents Jul 15, 2020, 12:01
Procurement documents Jul 15, 2020, 12:01
Estimate Jul 15, 2020, 12:01

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата згідно поданих актів виконаних робіт

About tender

Complain ID prozorro:
Expected value:
UAH24,222.40 including VAT
Minimum price decrement:
UAH121.11
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Participants of auction

Name:
Игорь Александрович Чернин
E-mail: info.perspekt@ukr.net Phone: +380503134520 EDRPOU:
22818416

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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 29, 2020, 15:45
Documents confirming of qualification Jul 29, 2020, 15:45
Not indicated Jul 29, 2020, 15:47
Documents confirming of qualification Jul 29, 2020, 15:45
Documents confirming of qualification Jul 29, 2020, 15:45
Documents confirming of qualification Jul 29, 2020, 15:45
Documents confirming of qualification Jul 29, 2020, 15:45
Documents confirming of qualification Jul 29, 2020, 15:45
Documents confirming of qualification Jul 29, 2020, 15:45
Price offer Jul 29, 2020, 15:45
Documents confirming of qualification Jul 29, 2020, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 3, 2020, 08:58
Not indicated Aug 3, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2020, 15:44
Signed contract Aug 14, 2020, 15:44
Annexes to the contract Aug 14, 2020, 15:44
Schedule and stages Aug 14, 2020, 15:44
Annexes to the contract Aug 14, 2020, 15:44
Annexes to the contract Aug 14, 2020, 15:44
Annexes to the contract Aug 14, 2020, 15:44
Annexes to the contract Aug 14, 2020, 15:44
Signed contract Aug 14, 2020, 15:44
Not indicated Aug 14, 2020, 15:46
Annexes to the contract Aug 14, 2020, 15:44
Annexes to the contract Aug 14, 2020, 15:44
Annexes to the contract Aug 14, 2020, 15:44
Annexes to the contract Aug 14, 2020, 15:44

Offer

UAH24,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти,сім'ї, молоді та спорту Менської райдержадміністрації