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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Роботи по здійсненню технічного нагляду за виконанням будівельних робіт по об’єкту: «Капітальний ремонт санвузлів 1 та 2 поверхів головного корпусу «УМСА» по вул. Шевченка, 23 в м. Полтава» (ДК 021:2015 – 71240000-2 Архітектурні, інженерні та планування … послуги)

Expected value

UAH18,674.40

including VAT

Completed

Clarification period

from Mar 23, 2021, 09:16

until Mar 29, 2021, 09:00

Call for proposals

from Mar 29, 2021, 10:00

until Apr 1, 2021, 09:00

Auction

not conducted

Qualification

from Apr 1, 2021, 09:02

until Apr 6, 2021, 15:15

Offers considered

from Apr 6, 2021, 15:15

until Apr 20, 2021, 11:43

Offers to be submitted:

Mar 29, 2021, 10:00 – Apr 1, 2021, 09:00

Clarification period:

Mar 23, 2021, 09:16 – Mar 29, 2021, 09:00

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Information about customer

Name:

УКРАЇНСЬКА МЕДИЧНА СТОМАТОЛОГІЧНА АКАДЕМІЯ

EDRPOU code:

02010824

Web site:

http://www.umsa.edu.ua

Address:

Україна, 36011, Полтавська область, м. Полтава, вул.Шевченка буд. 23

Rating:

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Main contact

Name:

Анна Грідіна

Language skills:

—

Phone:

+380532527941

E-mail:

gridina@umsa.edu.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Роботи по здійсненню технічного нагляду за виконанням будівельних робіт по об’єкту: «Капітальний ремонт санвузлів 1 та 2 поверхів головного корпусу «УМСА» по вул. Шевченка, 23 в м. Полтава» (ДК 021:2015 – 71240000-2 Архітектурні, інженерні та планування послуги) Code DK 021:2015: 71240000-2 Архітектурні, інженерні та планувальні послуги	Quantity: 1 роботи	Delivery period: до Aug 31, 2021	Place of delivery: Україна, 36011, Полтавська область, м.Полтава, вул.Шевченка, 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 23, 2021, 09:16
Оголошення_УМСА технагляд санвузли.docx Download	Procurement documents	Mar 23, 2021, 09:16

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2021-03-23-000853-a

Expected value:

UAH18,674.40 including VAT

Minimum price decrement:

UAH93.37

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:

Глоба Анатолій Борисович

E-mail: Globa.com@ukr.net Phone: +380501958776 EDRPOU:

40296645

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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
sign.p7s	Not indicated	Mar 31, 2021, 19:53
1 Частина_2.pdf Download	Not indicated	Mar 31, 2021, 19:48
1 Частина_1.pdf Download	Not indicated	Mar 31, 2021, 19:48

Decision of the responsible person

Document name	Document type	Date of publishing
Протоколь розгляду №1.pdf Download	Review Protocol	Apr 6, 2021, 15:14
sign.p7s	Not indicated	Apr 6, 2021, 15:15

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 20, 2021, 11:43
sign.p7s	Not indicated	Apr 20, 2021, 11:43

Договір 132.pdf Download	Signed contract	Apr 20, 2021, 11:42