Поточний ремонт приміщення загального користування

Expected value

UAH190,600.00

including VAT
Completed
Clarification period

from Sep 30, 2020, 17:46

until Oct 6, 2020, 00:00

Call for proposals

from Oct 6, 2020, 00:00

until Oct 9, 2020, 00:00

Auction
not conducted
Qualification

from Oct 9, 2020, 00:04

until Oct 9, 2020, 11:28

Offers considered

from Oct 9, 2020, 11:28

until Oct 16, 2020, 13:02

Offers to be submitted:
Oct 6, 2020, 00:00 – Oct 9, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 30, 2020, 17:46 – Oct 6, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02214484
Web site:
Not indicated
Address:
Україна, 51938, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 58
Rating:

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Main contact

Name:
Ольга Махорина
Language skills:
Phone:
+380973620855
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт приміщення загального користування

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 послуга

Delivery period:

Oct 15, 2020 – Dec 15, 2020

Place of delivery:

Україна, 51938, Дніпропетровська область, Кам’янське, вул. Миколи Лисенка буд. 58

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 12:12
Not indicated Sep 30, 2020, 17:51
Draft contract Oct 1, 2020, 12:11
Draft contract Sep 30, 2020, 17:46
Procurement documents Oct 1, 2020, 12:11
Procurement documents Sep 30, 2020, 17:46

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH190,600.00 including VAT
Minimum price decrement:
UAH953.00
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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Participants of auction

Name:
Костянтин Лобода
E-mail: vo_budalt@ukr.net Phone: +380675608821,+380678683040 EDRPOU:
37237019

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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 Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Not indicated Oct 8, 2020, 16:38
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Estimate Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Price offer Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34
Documents confirming of qualification Oct 8, 2020, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 11:28
Review Protocol Oct 9, 2020, 11:26

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2020, 12:59
Annexes to the contract Oct 16, 2020, 12:59
Annexes to the contract Oct 16, 2020, 12:59
Annexes to the contract Oct 16, 2020, 13:00
Annexes to the contract Oct 16, 2020, 12:59
Signed contract Oct 16, 2020, 12:59
Signed contract Oct 16, 2020, 12:59
Annexes to the contract Oct 16, 2020, 12:59
Annexes to the contract Oct 16, 2020, 12:59
Annexes to the contract Oct 16, 2020, 12:59
Annexes to the contract Oct 16, 2020, 12:59
Annexes to the contract Oct 16, 2020, 12:59
Annexes to the contract Oct 16, 2020, 13:00
Annexes to the contract Oct 16, 2020, 12:59
Not indicated Oct 16, 2020, 13:02
Signed contract Oct 16, 2020, 12:59
Annexes to the contract Oct 16, 2020, 12:59
Annexes to the contract Oct 16, 2020, 12:59
Annexes to the contract Oct 16, 2020, 12:59

Offer

UAH189,977.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ’ЯНСЬКИЙ ФАХОВИЙ МУЗИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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