ДК 021:2015 77220000-7 Послуги з просочування деревини (послуги з проведення вогнезахисної обробки (просочення) дерев'яних конструкцій горищних приміщень будівлі «АСК»)

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Dec 2, 2020, 17:40

until Dec 8, 2020, 00:00

Call for proposals

from Dec 8, 2020, 00:00

until Dec 11, 2020, 00:00

Auction

from Dec 15, 2020, 13:41

until Dec 15, 2020, 14:02

Qualification

from Dec 15, 2020, 14:02

until Dec 18, 2020, 12:43

Offers considered

from Dec 18, 2020, 12:43

until Dec 23, 2020, 11:18

Offers to be submitted:
Dec 8, 2020, 00:00 – Dec 11, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 15, 2020, 13:41 – Dec 15, 2020, 14:02
Clarification period:
Dec 2, 2020, 17:40 – Dec 8, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
40020635
Web site:
Not indicated
Address:
Україна, 65063, Одеська область, м. Одеса, Фонтанська дорога, 3
Rating:

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Main contact

Name:
Назарій Максимчук
Language skills:
Phone:
+380963812257
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 77220000-7 Послуги з просочування деревини (послуги з проведення вогнезахисної обробки (просочення) дерев'яних конструкцій горищних приміщень будівлі «АСК»)

Code DK 021:2015: 77220000-8 Послуги з просочування деревини

Quantity:

2,730 метр квадратний

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 65063, Одеська область, м. Одеса, вул. Фонтанська дорога,3

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 2, 2020, 17:40
Technical specifications Dec 2, 2020, 18:17
Technical specifications Dec 2, 2020, 17:40
Not indicated Dec 2, 2020, 18:18
Qualification criteria Dec 2, 2020, 17:40
Not indicated Dec 15, 2020, 14:02
Not indicated Dec 15, 2020, 14:02
Qualification criteria Dec 2, 2020, 17:40
Procurement documents Dec 2, 2020, 18:17
Procurement documents Dec 2, 2020, 17:52
Procurement documents Dec 2, 2020, 17:40
Estimate Dec 2, 2020, 17:40

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник зобов'язується здійснити оплату вартості Послуг, визначених в рахунку та акті приймання-передачі -форма № КБ – 2в, шляхом перерахування вартості наданих Послуг на поточний рахунок Підрядника впродовж 7 (семи) банківських днів з дня отримання такого рахунку та підписання актів приймання-передачі -форма № КБ – 2в

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH1,200.00
Bidding security:
UAH900.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Козак Тарас Романович
E-mail: 37138450@ukr.net Phone: +380971129795 EDRPOU:
37138450

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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 10, 2020, 21:22
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 12:43
Review Protocol Dec 18, 2020, 12:42

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 11:18
Annexes to the contract Dec 23, 2020, 11:16
Annexes to the contract Dec 23, 2020, 11:16
Annexes to the contract Dec 23, 2020, 11:16
Annexes to the contract Dec 23, 2020, 11:16
Annexes to the contract Dec 23, 2020, 11:16
Annexes to the contract Dec 23, 2020, 11:16
Annexes to the contract Dec 23, 2020, 11:16
Signed contract Dec 23, 2020, 11:16

Offer

UAH58,968.00 including VAT

Status

winner
Name:
Омельчук Денис
E-mail: MODERN-TECH@UKR.NET Phone: 380996555980 EDRPOU:
43379205

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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 Dec 10, 2020, 19:24
Not indicated Dec 10, 2020, 19:24
Not indicated Dec 10, 2020, 19:24
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Not indicated Dec 10, 2020, 19:24
Not indicated Dec 10, 2020, 19:24
Not indicated Dec 10, 2020, 19:24

Offer

UAH104,925.47 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ОДЕСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

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Expected value

UAH156,510.00 including VAT

View