ДСТУ Б.Д.1.1-1:2013 Роботи з виготовлення документів страхового фонду документації (СФД) на проект «Реконструкція Лінійно-Апаратного Залу (к.134) адмінбудинку ДП "НЕК"Укренерго", за адресою м. Київ, вул. С.Петлюри,25. Інв.№942/1»79960000-1 Послуги фотографів і супутні послуги

Expected value

UAH6,954.70

without VAT
Completed
Clarification period

from Jul 23, 2020, 14:52

until Jul 29, 2020, 15:00

Call for proposals

from Jul 29, 2020, 15:00

until Aug 3, 2020, 15:00

Auction
not conducted
Qualification

from Aug 3, 2020, 15:01

until Aug 6, 2020, 16:05

Offers considered

from Aug 6, 2020, 16:05

until Aug 26, 2020, 09:27

Offers to be submitted:
Jul 29, 2020, 15:00 – Aug 3, 2020, 15:00
Clarification period:
Jul 23, 2020, 14:52 – Jul 29, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Ковдриш Вікторія Михайлівна
Language skills:
Phone:
(44) 249-12-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 Роботи з виготовлення документів страхового фонду документації (СФД) на проект «Реконструкція Лінійно-Апаратного Залу (к.134) адмінбудинку ДП "НЕК"Укренерго", за адресою м. Київ, вул. С.Петлюри,25. Інв.№942/1»79960000-1 Послуги фотографів і супутні послуги

Code DK 021:2015: 79960000-1 Послуги фотографів і супутні послуги

Quantity:

1 роб.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 14:51
Not indicated Jul 23, 2020, 14:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за виконані роботи проводиться протягом 25 (двадцяти п’яти) банківських днів з дати підписання уповноваженими представниками Сторін Акту приймання-передачі виконаних робіт

About tender

Complain ID prozorro:
Expected value:
UAH6,954.70 without VAT
Minimum price decrement:
UAH69.55
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:
Михайлова Олена Юріївна
E-mail: north_rc@ukr.net Phone: +380683028819 EDRPOU:
14321127

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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
Not indicated Jul 30, 2020, 13:52
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Not indicated Jul 30, 2020, 13:55
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Not indicated Jul 30, 2020, 13:52
Not indicated Jul 30, 2020, 13:52
Not indicated Jul 30, 2020, 13:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 16:05
Not indicated Aug 6, 2020, 16:04

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2020, 09:27

Offer

UAH6,954.70 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"