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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 If an outdated type of EDS is used, the name will still indicate "CEP"

45450000-6 Інші завершальні будівельні роботи (Поточний ремонт ганку поліклінічного відділення по вул. Захисників України,22 м. Чернігів)

Expected value

UAH136,010.00

including VAT

Completed

Clarification period

from Oct 2, 2020, 16:15

until Oct 8, 2020, 16:19

Call for proposals

from Oct 8, 2020, 16:19

until Oct 27, 2020, 16:19

Auction

not conducted

Qualification

from Oct 27, 2020, 16:23

until Oct 30, 2020, 09:57

Offers considered

from Oct 30, 2020, 09:57

until Nov 18, 2020, 10:05

Offers to be submitted:

Oct 8, 2020, 16:19 – Oct 27, 2020, 16:19

Clarification period:

Oct 2, 2020, 16:15 – Oct 8, 2020, 16:19

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Information about customer

Name:

Комунальне некомерційне підприємство "Чернігівська міська лікарня №3" Чернігівської міської ради

EDRPOU code:

14242161

Web site:

Not indicated

Address:

Україна, 14034, Чернігівська область, Чернігів, вул. 1-го Травня, 170

Rating:

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Main contact

Name:

Федосеєнко Поліна Юріївна ( )

Language skills:

—

Phone:

+380939000579

E-mail:

fedoseenko79@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт ганку поліклінічного відділення по вул. Захисників України,22 м. Чернігів Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 14000, Чернігівська область, м. Чернігів, Захисників України,22

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 2, 2020, 16:21
sign.p7s	Not indicated	Oct 2, 2020, 16:21
sign.p7s	Not indicated	Oct 2, 2020, 16:21
sign.p7s	Not indicated	Oct 2, 2020, 16:21

Ремонт ганку.doc Download	Not indicated	Oct 2, 2020, 16:15
Ремонт ганку.doc Download	Not indicated	Oct 2, 2020, 16:15
Ремонт ганку.doc Download	Not indicated	Oct 2, 2020, 16:15
Ремонт ганку.doc Download	Not indicated	Oct 2, 2020, 16:15

Договір на поточний ремонт ганку.doc Download	Not indicated	Oct 8, 2020, 15:41

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

Description:

джерело фінансування- власні кошти

About tender

Complain ID prozorro:

UA-2020-10-02-008368-a

Expected value:

UAH136,010.00 including VAT

Minimum price decrement:

UAH1,360.10

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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Participants of auction

Name:

Олексій Тумарець

E-mail: ekokomf@ukr.net Phone: +380937445970 EDRPOU:

41609367

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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
ВИПИСКА.PDF Download	Compliance confirmation	Oct 22, 2020, 10:26
sign.p7s	Not indicated	Oct 22, 2020, 11:28
Цінова пропозиція.PDF Download	Price offer	Oct 22, 2020, 10:26
ЛІЦЕНЗІЯ.PDF Download	Compliance confirmation	Oct 22, 2020, 10:26
Погоджений проект договору.PDF Download	Estimate	Oct 22, 2020, 10:26
Витяг ПДВ.pdf Download	Compliance confirmation	Oct 22, 2020, 10:26