Електромонтажні роботи

Електромонтажні роботи (Капітальний ремонт електропроводки приміщення Ковалівського ліцею Коломийського району Івано-Франківської області) (друга черга)

Expected value

UAH52,500.00

including VAT
Completed
Call for proposals

from Aug 5, 2020, 15:43

until Aug 21, 2020, 16:00

Auction

from Aug 25, 2020, 14:54

until Aug 25, 2020, 15:15

Qualification

from Aug 25, 2020, 15:15

until Aug 27, 2020, 12:18

Offers considered

from Aug 27, 2020, 12:18

until Sep 10, 2020, 10:17

Offers to be submitted:
Aug 5, 2020, 15:43 – Aug 21, 2020, 16:00
Auction launch:
Aug 25, 2020, 14:54 – Aug 25, 2020, 15:15
Clarification period:
Aug 5, 2020, 15:43 – Aug 11, 2020, 16:00
Answers till:
Aug 21, 2020, 16:00
Appealing tender terms:
Aug 5, 2020, 15:43 – Aug 17, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 5, 2020, 15:48

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Information about customer

Name:
EDRPOU code:
02143548
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, м. Коломия, бульвар Лесі Українки, буд. 45
Rating:

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Main contact

Name:
Леся П’ятничанська
Language skills:
Phone:
+380343320407
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електромонтажні роботи (Капітальний ремонт електропроводки приміщення Ковалівського ліцею Коломийського району Івано-Франківської області) (друга черга)

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 роботи

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 78200, Івано-Франківська область, м. Коломия, бульвар Лесі Українки ,45

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 15:15
Not indicated Aug 25, 2020, 15:15
Not indicated Aug 5, 2020, 15:48
Procurement documents Aug 5, 2020, 15:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH52,500.00 including VAT
Minimum price decrement:
UAH262.50
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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Auction history

Participants of auction

Name:
Ігор Козел
E-mail: elpogservis@gmail.com Phone: +380672622859 EDRPOU:
35367263

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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 Aug 21, 2020, 12:29
Documents confirming of qualification Aug 21, 2020, 12:29
Documents confirming of qualification Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Technical specifications Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Technical specifications Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Price offer Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Estimate Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Estimate Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Documents confirming of qualification Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Estimate Aug 21, 2020, 12:29
Price offer Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Technical specifications Aug 21, 2020, 12:29
Documents confirming of qualification Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Documents confirming of qualification Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Documents confirming of qualification Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Price offer Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Documents confirming of qualification Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Documents confirming of qualification Aug 21, 2020, 12:29
Documents confirming of qualification Aug 21, 2020, 12:29
Documents confirming of qualification Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Documents confirming of qualification Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29
Compliance confirmation Aug 21, 2020, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2020, 12:18
Review Protocol Aug 27, 2020, 12:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2020, 16:22
Not indicated Aug 27, 2020, 12:18
Extract from the register Aug 25, 2020, 15:16

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2020, 10:16
Signed contract Sep 10, 2020, 10:15
Signed contract Sep 10, 2020, 10:16
Not indicated Sep 10, 2020, 10:17
Signed contract Sep 10, 2020, 10:16
Signed contract Sep 10, 2020, 10:15
Signed contract Sep 10, 2020, 10:15

Offer

UAH40,000.00 including VAT

Status

winner
Name:
Фринцко Андрій Миколайович
E-mail: andriienergy@gmail.com Phone: +380507172939 EDRPOU:
3114211336

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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
Compliance confirmation Aug 20, 2020, 22:32
Price offer Aug 20, 2020, 22:32
Price offer Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Price offer Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Price offer Aug 20, 2020, 22:32
Price offer Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Not indicated Aug 20, 2020, 22:33
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32
Compliance confirmation Aug 20, 2020, 22:32

Offer

UAH40,500.00 including VAT

Status

Not considered
ФОП Фринцко Андрій Миколайович

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ КОЛОМИЙСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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Expected value

UAH70,867.00 including VAT

View