Поточний ремонт Кузьмино-Гребельської школи І-ІІІ ступенів Христинівської районної ради Черкаської області із встановленням металопластикових конструкцій

Expected value

UAH90,000.00

including VAT
Completed
Clarification period

from Nov 30, 2020, 16:19

until Dec 4, 2020, 17:00

Call for proposals

from Dec 4, 2020, 17:00

until Dec 9, 2020, 00:00

Auction
not conducted
Qualification

from Dec 9, 2020, 00:01

until Dec 9, 2020, 16:03

Offers considered

from Dec 9, 2020, 16:03

until Dec 15, 2020, 10:43

Offers to be submitted:
Dec 4, 2020, 17:00 – Dec 9, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 30, 2020, 16:19 – Dec 4, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
38925709
Web site:
Not indicated
Address:
Україна, 20001, Черкаська область, м. Христинівка, вул. Соборна, 47
Rating:

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Main contact

Name:
Микола Максимчук
Language skills:
Phone:
+380680508633
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт Кузьмино-Гребельської школи І-ІІІ ступенів Христинівської районної ради Черкаської області із встановленням металопластикових конструкцій

Code DK 021:2015: 45220000-5 Інженерні та будівельні роботи

Quantity:

1 послуга

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 20051, Черкаська область, Кузьмина Гребля, Миру 8

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 16:20
Not indicated Nov 30, 2020, 16:20
Not indicated Nov 30, 2020, 16:20
Not indicated Nov 30, 2020, 16:20
Not indicated Dec 1, 2020, 08:42
Not indicated Nov 30, 2020, 16:20
Not indicated Dec 1, 2020, 08:44
Not indicated Dec 1, 2020, 08:44
Not indicated Nov 30, 2020, 16:21

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
30%
Period (in days):
7 ( banking )
Description:
«Замовник» сплачує виконані послуги за безготівковим розрахунком, шляхом перерахування грошових коштів на розрахунковий рахунок «Учасника» протягом 7 банківських днів
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
7 ( banking )
Description:
«Замовник» сплачує виконані послуги за безготівковим розрахунком, шляхом перерахування грошових коштів на розрахунковий рахунок «Учасника» протягом 7 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
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:
Плужник Микола Андрійович
E-mail: pp-plujnik@ukr.net Phone: +38(067)501-71-02 Fax:
+38(067)501-71-02
EDRPOU:
14180891

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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
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:59
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:59
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 17:04
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58
Not indicated Dec 8, 2020, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 16:03
Review Protocol Dec 9, 2020, 16:03

Contract

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 10:43
Annexes to the contract Dec 15, 2020, 10:42
Not indicated Dec 15, 2020, 10:42

Offer

UAH89,936.46 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ХРИСТИНІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ