ДСТУ БД.1.1-1-2013 - Будівельно-монтажні та пусконалагоджувальні роботи згідно робочого проекту "Нове будівництво торгово-офісних приміщеннях по провулку Верхньому Береговому, 11 у м. Хмельницькому. Зовнішні електромережі 10 кВ, ТП-10/0,4кВ №259"

Expected value

UAH1,166,458.00

including VAT
Completed
Clarification period

from Sep 2, 2020, 14:05

until Sep 8, 2020, 12:00

Call for proposals

from Sep 8, 2020, 15:00

until Sep 11, 2020, 12:00

Auction
not conducted
Qualification

from Sep 11, 2020, 12:02

until Sep 17, 2020, 11:12

Offers considered

from Sep 17, 2020, 11:12

until Sep 23, 2020, 09:32

Offers to be submitted:
Sep 8, 2020, 15:00 – Sep 11, 2020, 12:00
Clarification period:
Sep 2, 2020, 14:05 – Sep 8, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
22767506
Web site:
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, вул. Храновського, 11а
Rating:
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Main contact

Name:
Руслан Стасюк
Language skills:
Phone:
+30382787872
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ БД.1.1-1-2013 - Будівельно-монтажні та пусконалагоджувальні роботи згідно робочого проекту "Нове будівництво торгово-офісних приміщеннях по провулку Верхньому Береговому, 11 у м. Хмельницькому. Зовнішні електромережі 10 кВ, ТП-10/0,4кВ №259"

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 роботи

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 14:05
Not indicated Sep 2, 2020, 14:05
Not indicated Sep 2, 2020, 16:25
Not indicated Sep 2, 2020, 14:05
Not indicated Sep 2, 2020, 14:05
Not indicated Sep 2, 2020, 14:05
Not indicated Sep 2, 2020, 16:25
Not indicated Sep 2, 2020, 14:08
Not indicated Sep 2, 2020, 14:05
Not indicated Sep 2, 2020, 14:05

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,166,458.00 including VAT
Minimum price decrement:
UAH5,900.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Participants of auction

Name:
Гедзь Юрій Миколайович
E-mail: yuragedz@gmail.com Phone: +380969099754 EDRPOU:
32995105

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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 Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Not indicated Sep 9, 2020, 14:45
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44
Compliance confirmation Sep 9, 2020, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 11:12
Not indicated Sep 17, 2020, 11:12

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 09:32
Not indicated Sep 23, 2020, 09:32

Offer

UAH1,158,338.69 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "ХМЕЛЬНИЦЬКОБЛЕНЕРГО"

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