Виконання функцій замовника та здійснення технічного нагляду за виконанням робіт на об'єкті: "Капітальний ремонт з переплануванням приймального та дитячого відділень КНП "Хустська ЦРЛ ім.Віцинського О.П." під відділення екстренної (невідкладної) медичної допомоги по вул. І.Франка,113 в м.Хуст"

Expected value

UAH280,953.60

including VAT
Called off
Clarification period

from Jul 16, 2020, 10:13

until Jul 22, 2020, 00:00

Call for proposals

from Jul 22, 2020, 00:00

until Jul 27, 2020, 00:00

Auction

from Jul 27, 2020, 15:06

until Jul 27, 2020, 15:27

Qualification

from Jul 27, 2020, 15:27

until Jul 31, 2020, 14:21

Offers considered
not conducted
Offers to be submitted:
Jul 22, 2020, 00:00 – Jul 27, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 27, 2020, 15:06 – Jul 27, 2020, 15:27
Clarification period:
Jul 16, 2020, 10:13 – Jul 22, 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:
43221703
Web site:
Not indicated
Address:
Україна, 90454, Закарпатська область, Хустський р-н, смт. Вишково, площа Центральна, буд. 17
Rating:
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Main contact

Name:
Олександра Мештер
Language skills:
Phone:
+380314255073
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виконання функцій замовника та здійснення технічного нагляду за виконанням робіт на об'єкті: "Капітальний ремонт з переплануванням приймального та дитячого відділень КНП "Хустська ЦРЛ ім.Віцинського О.П." під відділення екстренної (невідкладної) медичної допомоги по вул. І.Франка,113 в м.Хуст"

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

Quantity:

1 роботи

Delivery period:

до Oct 25, 2020

Place of delivery:

Україна, 90400, Закарпатська область, м.Хуст, вул.Івана Франка 113

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 15:27
Not indicated Jul 27, 2020, 15:27
Procurement documents Jul 16, 2020, 10:13
Not indicated Jul 16, 2020, 10:15
Draft contract Jul 16, 2020, 10:13

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH280,953.60 including VAT
Minimum price decrement:
UAH1,404.77
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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Auction history

Participants of auction

Name:
Іван Пильний
E-mail: pylnyy@gmail.com Phone: +380971480173 EDRPOU:
39592454

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Estimate Jul 26, 2020, 16:42
Documents confirming of qualification Jul 26, 2020, 16:42
Compliance confirmation Jul 26, 2020, 16:42
Compliance confirmation Jul 26, 2020, 16:42
Documents confirming of qualification Jul 26, 2020, 16:42
Compliance confirmation Jul 26, 2020, 16:42
Compliance confirmation Jul 26, 2020, 16:42
Not indicated Jul 26, 2020, 21:54
Compliance confirmation Jul 26, 2020, 16:42
Compliance confirmation Jul 26, 2020, 16:42
Compliance confirmation Jul 26, 2020, 16:42
Technical specifications Jul 26, 2020, 16:42
Not indicated Jul 26, 2020, 21:56
Estimate Jul 26, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 30, 2020, 13:48
Not indicated Jul 30, 2020, 13:50

Offer

UAH169,000.00 including VAT

Status

disqualified
Name:
Довгань Петро Семенович
E-mail: dovhanpetro@ukr.net Phone: +380675866822 EDRPOU:
2083818990

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 23, 2020, 22:45
Documents confirming of qualification Jul 23, 2020, 22:45
Documents confirming of qualification Jul 23, 2020, 22:54
Compliance confirmation Jul 23, 2020, 22:38
Documents confirming of qualification Jul 23, 2020, 22:54
Documents confirming of qualification Jul 23, 2020, 22:16
Documents confirming of qualification Jul 24, 2020, 14:01
Documents confirming of qualification Jul 24, 2020, 13:57
Compliance confirmation Jul 23, 2020, 22:44
Price offer Jul 24, 2020, 14:06
Documents confirming of qualification Jul 23, 2020, 22:16
Compliance confirmation Jul 23, 2020, 22:39
Compliance confirmation Jul 23, 2020, 22:44
Documents confirming of qualification Jul 23, 2020, 22:54
Documents confirming of qualification Jul 23, 2020, 22:16
Documents confirming of qualification Jul 23, 2020, 22:54
Documents confirming of qualification Jul 23, 2020, 22:16
Not indicated Jul 23, 2020, 22:37
Documents confirming of qualification Jul 23, 2020, 22:46
Documents confirming of qualification Jul 24, 2020, 14:01
Documents confirming of qualification Jul 24, 2020, 13:57
Documents confirming of qualification Jul 24, 2020, 14:01
Documents confirming of qualification Jul 24, 2020, 13:57
Documents confirming of qualification Jul 23, 2020, 22:45
Documents confirming of qualification Jul 23, 2020, 22:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 14:21
Review Protocol Jul 31, 2020, 14:16

Offer

UAH235,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО"ХУСТСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ІМЕНІ ВІЦИНСЬКОГО ОСТАПА ПЕТРОВИЧА"ХУСТСЬКОЇ РАЙОННОЇ РАДИ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

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Name:
Ольга Нор
E-mail: okx_samara@ukr.net Phone: +380672785741, +380500690037 Web site: EDRPOU:
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Expected value

UAH157,399.74 including VAT

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