Lot

Монтаж системи зовнішнього блискавкозахисту ДНЗ (ясла - садок) №22 «Весняночка» комбінованого типу за адресою: м.Стрий, вул. С.Бандери, 49а. Код ДК 021:2015: 45310000-3 Електромонтажні роботи

Expected value

UAH140,945.03

including VAT
Completed
Clarification period

from Dec 1, 2020, 18:23

until Dec 7, 2020, 09:00

Call for proposals

from Dec 7, 2020, 09:01

until Dec 14, 2020, 09:00

Auction
not conducted
Qualification

from Dec 14, 2020, 09:00

until Dec 16, 2020, 14:37

Offers considered

from Dec 16, 2020, 14:37

until Dec 21, 2020, 12:24

Offers to be submitted:
Dec 7, 2020, 09:01 – Dec 14, 2020, 09:00
Clarification period:
Dec 1, 2020, 18:23 – Dec 7, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
22416340
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, Стрий, вул. С.Бандери, 49а
Rating:

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Main contact

Name:
Чорновус Оксана Миколаївна
Language skills:
Phone:
+380679778010
E-mail:
Fax:

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Purchase information

Expected value:
UAH140,945.03 including VAT
Minimum price decrement:
UAH704.73
ID procurement:
UA-2020-12-01-002983-a

Items list

Name Quantity Delivery Place of delivery
1

Монтаж системи зовнішнього блискавкозахисту ДНЗ (ясла - садок) №22 «Весняночка» комбінованого типу за адресою: м.Стрий, вул. С.Бандери, 49а. Код ДК 021:2015: 45310000-3 Електромонтажні роботи

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 послуга

Delivery period:

Dec 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 82400, Львівська область, Стрий, вул. С.Бандери, 49а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 18:24
Dec 1, 2020, 18:24
Technical specifications Dec 1, 2020, 18:24
Not indicated Dec 1, 2020, 18:26
Not indicated Dec 1, 2020, 18:24
Draft contract Dec 1, 2020, 18:24
License Dec 1, 2020, 18:24

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Замовник сплачує вартість прийнятих від Виконавця послуг на підставі Акта приймання наданих послуг протягом 30 (тридцяти) робочих днів з дати отримання Замовником на свій реєстраційний рахунок бюджетного фінансування.

Participants of auction

Name:
Мисюк Юрій
E-mail: YURAINPOINT@GMAIL.COM Phone: +380322419140 Web site: EDRPOU:
35664823

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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 Dec 11, 2020, 18:22
Not indicated Dec 11, 2020, 18:22
Not indicated Dec 11, 2020, 18:22
Not indicated Dec 11, 2020, 18:22
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 14:37
Not indicated Dec 16, 2020, 14:36

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 12:24
Not indicated Dec 21, 2020, 12:20
Not indicated Dec 21, 2020, 12:20
Signed contract Dec 21, 2020, 12:20
Annexes to the contract Dec 21, 2020, 12:20

Offer:

UAH129,781.13 including VAT

Status:

winner

Contract