Виконання електромонтажних робіт із нестандартного приєднання до електричних мереж електроустановок готельного комплексу по вул. Хотинська, 41-м у м. Чернівці

Expected value

UAH886,000.00

including VAT
Canceled
Clarification period

from Sep 11, 2020, 12:20

until Sep 21, 2020, 00:00

Call for proposals

from Sep 22, 2020, 00:00

until Sep 25, 2020, 00:00

Auction
not conducted
Qualification

from Sep 25, 2020, 00:01

until Sep 28, 2020, 16:13

Offers considered

from Sep 28, 2020, 16:13

Offers to be submitted:
Sep 22, 2020, 00:00 – Sep 25, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 11, 2020, 12:20 – Sep 21, 2020, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 11:42
Not indicated Oct 16, 2020, 11:44
Not indicated Oct 16, 2020, 11:42

Information about customer

Name:
EDRPOU code:
00130760
Web site:
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. Прутська, 23 А
Rating:
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Main contact

Name:
Олег Мамай
Language skills:
Phone:
+380372581192
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виконання електромонтажних робіт із нестандартного приєднання до електричних мереж електроустановок готельного комплексу по вул. Хотинська, 41-м у м. Чернівці

Code DK 021:2015: 45200000-9 Роботи, пов’язані з об’єктами завершеного чи незавершеного будівництва та об’єктів цивільного будівництва

Quantity:

1 роботи

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 58020, Чернівецька область, м. Чернівці, вул. Хотинська, 41-м

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 11, 2020, 12:20
Not indicated Sep 11, 2020, 14:14
Not indicated Sep 11, 2020, 12:22
Not indicated Sep 11, 2020, 12:20
Not indicated Sep 11, 2020, 12:20
Technical specifications Sep 11, 2020, 12:20
Not indicated Sep 11, 2020, 12:20
Not indicated Sep 11, 2020, 14:08
Not indicated Sep 11, 2020, 12:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH886,000.00 including VAT
Minimum price decrement:
UAH15,000.00
Bidding security:
UAH4,400.00
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:
Андрій Волос
E-mail: andrvolos1985@ukr.net Phone: +380956958518 EDRPOU:
42820558

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Documents confirming of qualification Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Documents confirming of qualification Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Documents confirming of qualification Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53
Not indicated Sep 22, 2020, 08:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 16:13
Review Protocol Sep 28, 2020, 16:11
Not indicated Sep 28, 2020, 16:11

Offer

UAH885,026.40 including VAT

Status

winner

Useful links

Public procurements list of the client АТ "Чернівціобленерго"

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