Послуги з поточного ремонту вимощення житлового будинку 179 по вул.Шевченка в м.Нікополі Дніпропетровської області

Послуги з поточного ремонту вимощення житлового будинку 179 по вул.Шевченка в м.Нікополі Дніпропетровської області

Expected value

UAH155,000.00

without VAT
Completed
Clarification period

from Oct 2, 2020, 18:12

until Oct 8, 2020, 18:10

Call for proposals

from Oct 8, 2020, 18:10

until Oct 13, 2020, 18:10

Auction
not conducted
Qualification

from Oct 13, 2020, 18:12

until Oct 16, 2020, 17:08

Offers considered

from Oct 16, 2020, 17:08

until Oct 22, 2020, 16:00

Offers to be submitted:
Oct 8, 2020, 18:10 – Oct 13, 2020, 18:10
Clarification period:
Oct 2, 2020, 18:12 – Oct 8, 2020, 18:10

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Information about customer

Name:
EDRPOU code:
42141769
Web site:
Not indicated
Address:
Україна, 53210, Дніпропетровська область, м. Нікополь, вул. Бориса Мозолевського, буд. 11А
Rating:

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Main contact

Name:
Світлана Струс
Language skills:
Phone:
+380501464935
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту вимощення житлового будинку 179 по вул.Шевченка в м.Нікополі Дніпропетровської області

Code DK 021:2015: 45262300-4 Бетонні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53200, Дніпропетровська область, Нікополь, Шевченка 179

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 2, 2020, 18:12
Not indicated Oct 2, 2020, 18:16

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Співфінансування

About tender

Complain ID prozorro:
Expected value:
UAH155,000.00 without 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.
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Participants of auction

Name:
Валентина Бабанина
E-mail: vbabanina73@gmail.com Phone: +380976369305 EDRPOU:
2569217303

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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 9, 2020, 22:29
Not indicated Oct 9, 2020, 22:29
Documents confirming of qualification Oct 9, 2020, 22:29
Not indicated Oct 9, 2020, 22:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 16, 2020, 16:11
Not indicated Oct 16, 2020, 17:08

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2020, 15:57
Not indicated Oct 22, 2020, 16:00

Offer

UAH155,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КЕРУЮЧА КОМПАНІЯ "ДОМКОМ-НІКОПОЛЬ"