код ДК 021:2015 – 98390000-3 - Інші послуги (поточний ремонт кабін атракціону «Канатно-прогулянкова дорога» (код ДК 021:2015 - 98395000-8))

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська.

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Oct 1, 2020, 11:28

until Oct 26, 2020, 11:00

Auction

from Oct 27, 2020, 12:12

until Oct 27, 2020, 12:33

Qualification

from Oct 27, 2020, 12:33

until Oct 28, 2020, 12:13

Offers considered

from Oct 28, 2020, 12:13

until Nov 11, 2020, 15:30

Offers to be submitted:
Oct 1, 2020, 11:28 – Oct 26, 2020, 11:00
Auction launch:
Oct 27, 2020, 12:12 – Oct 27, 2020, 12:33
Clarification period:
Oct 1, 2020, 11:28 – Oct 16, 2020, 01:00

Pay attention!

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

Answers till:
Oct 26, 2020, 11:00
Appealing tender terms:
Oct 1, 2020, 11:28 – Oct 22, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 16, 2020, 16:37

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Information about customer

Name:
EDRPOU code:
02220763
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81
Rating:
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Main contact

Name:
Євгенія Бридун
Language skills:
Phone:
+380577253321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт кабін атракціону «Канатно-прогулянкова дорога» (код ДК 021:2015 - 98395000-8)

Code DK 021:2015: 98390000-3 Інші послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61023, Харківська область, місто Харків, вулиця Сумська, 81

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 16:35
Procurement documents Oct 16, 2020, 16:35
Procurement documents Oct 1, 2020, 11:28
Not indicated Oct 16, 2020, 16:37
Not indicated Oct 1, 2020, 11:28
Not indicated Oct 27, 2020, 12:33
Not indicated Oct 27, 2020, 12:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Категорія Замовника - визначена згідно п.3 ч.4 ст. 2 Закону України "Про публічні закупівлі" від 19.09.2019р. № 114-IX Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська.

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH10,000.00
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.
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Auction history

Participants of auction

Name:
МИХАЙЛО ЗЮЗЬКО
E-mail: fop-zmv@ukr.net Phone: +380997017640 EDRPOU:
3124205754

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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
Not indicated Oct 25, 2020, 21:20
Not indicated Oct 25, 2020, 21:20
Not indicated Oct 25, 2020, 21:20
Not indicated Nov 6, 2020, 12:06
Not indicated Oct 25, 2020, 21:20
Not indicated Oct 25, 2020, 21:20
Not indicated Nov 6, 2020, 12:06
Not indicated Oct 25, 2020, 21:20
Not indicated Oct 25, 2020, 21:20
Not indicated Oct 25, 2020, 21:20
Not indicated Oct 25, 2020, 21:20
Not indicated Oct 25, 2020, 21:20
Not indicated Nov 6, 2020, 12:06
Not indicated Oct 25, 2020, 21:20
Not indicated Oct 25, 2020, 21:20
Not indicated Oct 25, 2020, 21:20
Not indicated Oct 25, 2020, 21:20
Not indicated Oct 25, 2020, 21:22
Not indicated Oct 25, 2020, 21:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 27, 2020, 12:33
Review Protocol Oct 28, 2020, 12:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2020, 15:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 28, 2020, 12:13
Not indicated Oct 28, 2020, 12:13

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 15:29
Signed contract Nov 11, 2020, 15:29

Offer

UAH980,500.00 including VAT

Status

winner
Name:
В'ячеслав Довгуй
E-mail: llc.bromax@gmail.com Phone: +380992996520 EDRPOU:
43558896

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 26, 2020, 09:17
Compliance confirmation Oct 26, 2020, 09:17
Compliance confirmation Oct 26, 2020, 09:17
Compliance confirmation Oct 26, 2020, 09:17

Offer

UAH989,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНИЙ ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ІМЕНІ М. ГОРЬКОГО"