Електромонтажні роботи (Поточний ремонт системи автоматичної пожежної сигналізації в Головному навчальному корпусі ІФНТУНГ в м. Івано-Франківську)

Відповідно до Наказу Міністерства розвитку економіки, торгівлі та сільського господарства № 708 від 15.04.2020 "Про визначення предмета закупівлі" зокрема під час здійснення закупівлі послуг з поточного ремонту предмет закупівлі визначається за кожною окремою будівлею у вартісних межах, встановлених ч. 1 п. 1 ст. 3 Закону України "Про публічні закупівлі".

Expected value

UAH170,000.00

including VAT
Completed
Clarification period

from Mar 2, 2021, 15:33

until Mar 9, 2021, 15:09

Call for proposals

from Mar 9, 2021, 15:09

until Mar 19, 2021, 15:09

Auction
not conducted
Qualification

from Mar 19, 2021, 15:12

until Mar 23, 2021, 13:54

Offers considered

from Mar 23, 2021, 13:54

until Mar 26, 2021, 14:22

Offers to be submitted:
Mar 9, 2021, 15:09 – Mar 19, 2021, 15:09
Clarification period:
Mar 2, 2021, 15:33 – Mar 9, 2021, 15:09

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Information about customer

Name:
EDRPOU code:
02070855
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська, 15
Rating:
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Main contact

Name:
Ірина Павлюк
Language skills:
Phone:
+380667840132
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електромонтажні роботи (Поточний ремонт системи автоматичної пожежної сигналізації в Головному навчальному корпусі ІФНТУНГ в м. Івано-Франківську)

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 послуга

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 76019, Івано-Франківська область, м. Івано-Форанківськ, вул. Карпатська, 15

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 2, 2021, 15:33
Technical specifications Mar 9, 2021, 14:14
Technical specifications Mar 2, 2021, 15:33
Procurement documents Mar 9, 2021, 14:14
Procurement documents Mar 2, 2021, 15:33
Procurement documents Mar 2, 2021, 15:33
Not indicated Mar 9, 2021, 14:16
Not indicated Mar 2, 2021, 15:37
Procurement documents Mar 2, 2021, 15:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH170,000.00 including VAT
Minimum price decrement:
UAH850.00
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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Participants of auction

Name:
Берізка Віктор
E-mail: logic.bezpeka@gmail.com Phone: 380969759527, 380969759527 EDRPOU:
41342985

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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
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Price offer Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Documents confirming of qualification Mar 18, 2021, 18:21
Not indicated Mar 19, 2021, 09:37
Not indicated Mar 19, 2021, 09:36
Not indicated Mar 18, 2021, 18:23
Documents confirming of qualification Mar 18, 2021, 18:21
Compliance confirmation Mar 19, 2021, 09:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 23, 2021, 13:53
Not indicated Mar 23, 2021, 13:54

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 26, 2021, 14:19
Signed contract Mar 26, 2021, 14:19
Not indicated Mar 26, 2021, 14:21
Annexes to the contract Mar 26, 2021, 14:19
Annexes to the contract Mar 26, 2021, 14:19
Annexes to the contract Mar 26, 2021, 14:19
Annexes to the contract Mar 26, 2021, 14:19
Annexes to the contract Mar 26, 2021, 14:19

Offer

UAH167,999.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківський національний технічний університет нафти і газу

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