Капітальний ремонт з термічною модернізацією фасаду 3-го навчального корпусу Державного вищого навчального закладу «Донецький національний технічний університет», Донецька обл., м. Покровськ, пл.Шибанкова,2» (перша черга ремонту) ДК 021:2015: 45453000-7 Капітальний ремонт і реставрація

Expected value

UAH3,400,000.00

without VAT
Called off
Call for proposals

from Oct 13, 2020, 16:06

until Oct 29, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 13, 2020, 16:06 – Oct 29, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 13, 2020, 16:06 – Oct 19, 2020, 01:00

Pay attention!

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

Answers till:
Oct 29, 2020, 00:00
Appealing tender terms:
Oct 13, 2020, 16:06 – Oct 25, 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 13, 2020, 16:06

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Information about customer

Name:
EDRPOU code:
02070826
Web site:
Address:
Україна, 85300, Донецька область, Покровськ, ПЛОЩА ШИБАНКОВА, будинок 2
Rating:
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Main contact

Name:
Бородай Олена Юріївна
Language skills:
Phone:
+380951307874
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт з термічною модернізацією фасаду 3-го навчального корпусу Державного вищого навчального закладу «Донецький національний технічний університет», Донецька обл., м. Покровськ, пл.Шибанкова,2» (перша черга ремонту) ДК 021:2015: 45453000-7 Капітальний ремонт і реставрація

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роб.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 85300, Донецька область, Покровськ, площа Шибанкова,2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 16:03
Not indicated Oct 13, 2020, 16:03
Not indicated Oct 13, 2020, 16:06
Not indicated Oct 13, 2020, 16:03

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( working )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH3,400,000.00 without VAT
Minimum price decrement:
UAH17,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Participants of auction

Name:
Евген Корсун
E-mail: korsun.evgeniy1986@gmail.com Phone: +380991751297 EDRPOU:
3168202370

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 23:43
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Not indicated Oct 28, 2020, 23:54
Not indicated Oct 28, 2020, 23:43

Offer

UAH2,970,932.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДОНЕЦЬКИЙ НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ"

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