45340000-2 - Зведення огорож, монтаж поручнів і захисних засобів (Послуга з поточного ремонту огорожі за адресою вул. Нечуя-Левицького,4 згідно ДСТУ Б Д.1.1-1:2013)

Expected value

UAH155,000.00

including VAT
Completed
Call for proposals

from Sep 11, 2020, 14:06

until Sep 27, 2020, 14:11

Auction

from Sep 28, 2020, 11:36

until Sep 28, 2020, 11:57

Qualification

from Sep 28, 2020, 11:57

until Sep 30, 2020, 16:43

Offers considered

from Sep 30, 2020, 16:43

until Oct 15, 2020, 15:07

Offers to be submitted:
Sep 11, 2020, 14:06 – Sep 27, 2020, 14:11
Auction launch:
Sep 28, 2020, 11:36 – Sep 28, 2020, 11:57
Clarification period:
Sep 11, 2020, 14:06 – Sep 17, 2020, 00:00

Pay attention!

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

Answers till:
Sep 27, 2020, 14:11
Appealing tender terms:
Sep 11, 2020, 14:06 – Sep 23, 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:
Sep 11, 2020, 14:22

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Information about customer

Name:
EDRPOU code:
02145725
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вул. Соборності, 36
Rating:

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Main contact

Name:
Кривень Олег Володимирович (Olepir Darya Adndriivna)
Language skills:
Phone:
+380532573136
E-mail:
Fax:
+380532573136

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з поточного ремонту огорожі за адресою вул. Нечуя-Левицького,4 згідно ДСТУ Б Д.1.1-1:2013

Code DK 021:2015: 45340000-2 Зведення огорож, монтаж поручнів і захисних засобів

Quantity:

1 послуга

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, вул. Нечуя-Левицького,4

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 11, 2020, 14:07
Not indicated Sep 11, 2020, 14:07
Not indicated Sep 11, 2020, 14:07
Not indicated Sep 28, 2020, 11:57
Not indicated Sep 28, 2020, 11:57
Not indicated Sep 11, 2020, 14:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Учасником рахунка та акта виконаних робіт на оплату послуги (далі - рахунок) по факту надання послуги.

About tender

Complain ID prozorro:
Expected value:
UAH155,000.00 including VAT
Minimum price decrement:
UAH1,550.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Євгеній Солтус
E-mail: soltus203@ukr.net Phone: +380508629119 EDRPOU:
2796815411

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 15:58
Not indicated Sep 25, 2020, 15:58
Not indicated Sep 25, 2020, 15:58
Not indicated Sep 25, 2020, 15:58
Not indicated Sep 25, 2020, 15:58
Not indicated Sep 25, 2020, 15:58
Not indicated Sep 25, 2020, 15:58
Not indicated Sep 25, 2020, 15:58
Not indicated Sep 25, 2020, 15:58
Not indicated Sep 25, 2020, 15:58
Not indicated Sep 25, 2020, 15:58
Not indicated Sep 25, 2020, 15:58
Not indicated Sep 25, 2020, 15:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 28, 2020, 11:58
Extract from the register Sep 28, 2020, 11:57
Not indicated Sep 30, 2020, 16:30
Not indicated Sep 30, 2020, 16:32

Offer

UAH103,510.00 including VAT

Status

disqualified
Name:
Іваніна Андрій Юрійович
E-mail: pol03tawa@gmail.com Phone: +380999588359 EDRPOU:
3296208816

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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 Sep 27, 2020, 12:08
Technical specifications Sep 27, 2020, 12:08
Compliance confirmation Oct 8, 2020, 14:38
Documents confirming of qualification Sep 27, 2020, 12:08
Compliance confirmation Sep 27, 2020, 12:08
Compliance confirmation Oct 8, 2020, 14:38
Compliance confirmation Sep 27, 2020, 12:08
Compliance confirmation Sep 27, 2020, 12:08
Compliance confirmation Oct 8, 2020, 14:38
Price offer Sep 27, 2020, 12:08
Compliance confirmation Oct 8, 2020, 14:38
Compliance confirmation Sep 27, 2020, 12:08
Compliance confirmation Oct 8, 2020, 14:38
Estimate Sep 27, 2020, 12:09
Documents confirming of qualification Sep 27, 2020, 12:08
Documents confirming of qualification Sep 27, 2020, 12:08
Not indicated Oct 8, 2020, 14:41
Not indicated Sep 27, 2020, 12:10
Compliance confirmation Sep 27, 2020, 12:09
Compliance confirmation Sep 27, 2020, 12:09
Compliance confirmation Oct 8, 2020, 14:38
Compliance confirmation Oct 8, 2020, 14:38
Compliance confirmation Oct 8, 2020, 14:38
Compliance confirmation Oct 8, 2020, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 16:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 5, 2020, 09:02
Not indicated Sep 30, 2020, 16:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 30, 2020, 16:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2020, 09:01
Not indicated Sep 30, 2020, 16:43
Extract from the register Sep 30, 2020, 16:33

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 14:57
Not indicated Oct 15, 2020, 15:07

Offer

UAH103,521.00 including VAT

Status

winner
Субпідрядні організації відсутні

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ І НАУКИ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ