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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капітальний ремонт приміщення санвузлів у будівлі КНП «МП№20» ХМР, розташованої за адресою: пр.Московський, 179

Expected value

UAH763,103.10

including VAT

Completed

Clarification period

from Apr 8, 2021, 15:38

until Apr 14, 2021, 00:00

Call for proposals

from Apr 14, 2021, 00:00

until Apr 19, 2021, 00:00

Auction

not conducted

Qualification

from Apr 19, 2021, 00:04

until Apr 19, 2021, 15:58

Offers considered

from Apr 19, 2021, 15:58

until Apr 26, 2021, 15:32

Offers to be submitted:

Apr 14, 2021, 00:00 – Apr 19, 2021, 00:00

Clarification period:

Apr 8, 2021, 15:38 – Apr 14, 2021, 00:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Міська поліклініка №20" Харківської міської ради

EDRPOU code:

34017656

Web site:

Not indicated

Address:

Україна, 61068, Харківська область, Харків, проспект Московський, будинок 179

Rating:

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Main contact

Name:

Єщенко Дарья Володимирівна

Language skills:

—

Phone:

380577255552

E-mail:

policlinic20@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капітальний ремонт приміщення санвузлів у будівлі КНП «МП№20» ХМР, розташованої за адресою: пр.Московський, 179 Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 роботи	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 61068, Харківська область, Харків, проспект Московський, будинок 179

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 Вимоги до учасника та перелік документів для участі у спрощеній процедурі.docx	Qualification criteria	Apr 8, 2021, 15:40
Додаток 1 Технічні вимоги.docx	Technical specifications	Apr 8, 2021, 15:39
sign.p7s	Not indicated	Apr 8, 2021, 15:41
Додаток 2 Форма пропозиції.docx		Apr 8, 2021, 15:40
Додаток 4 Проект договору.docx	Draft contract	Apr 8, 2021, 15:40
Оголошення.docx	Procurement documents	Apr 8, 2021, 15:39

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2021-04-08-004750-a

Expected value:

UAH763,103.10 including VAT

Minimum price decrement:

UAH3,815.51

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:

Олена Федотова

E-mail: olena_fedotova@meta.ua Phone: +380953237630 EDRPOU:

2741514203

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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
Додаток 1 Техничні вимоги.pdf Download	Technical specifications	Apr 15, 2021, 12:04
Витяг 10.09.2020.pdf.p7s.zip	Compliance confirmation	Apr 15, 2021, 12:04
Код ІПН.pdf.p7s.zip	Compliance confirmation	Apr 15, 2021, 12:04
Додаток 3 Вимоги до учасника.pdf Download	Documents confirming of qualification	Apr 15, 2021, 12:04
Додаток 2 Цінова пропозиція.pdf Download	Price offer	Apr 15, 2021, 12:04
sign.p7s	Not indicated	Apr 15, 2021, 12:05
ID паспорт.pdf.p7s.zip	Compliance confirmation	Apr 15, 2021, 12:04
Договір 79ф.pdf Download	Documents confirming of qualification	Apr 15, 2021, 12:04
Договір вивіз сміття 2021.pdf.p7s.zip	Documents confirming of qualification	Apr 15, 2021, 12:04
Витяг ЕП.pdf.p7s.zip	Compliance confirmation	Apr 15, 2021, 12:04
Додаток 4 Проект договору.pdf Download	Compliance confirmation	Apr 15, 2021, 12:04