«Капітальний ремонт приміщень гаражів КП “ХМЦПМСД №2» по вул.. І.Франка, 28 в м. Хмельницькому (код ДК 021-2015 – 45000000-7 (Будівельні роботи та поточний ремонт)

Expected value

UAH754,769.00

including VAT
Completed
Clarification period

from Apr 9, 2021, 15:34

until Apr 15, 2021, 16:30

Call for proposals

from Apr 15, 2021, 16:30

until Apr 21, 2021, 16:30

Auction
not conducted
Qualification

from Apr 21, 2021, 16:33

until Apr 26, 2021, 17:09

Offers considered

from Apr 26, 2021, 17:09

until May 6, 2021, 17:03

Offers to be submitted:
Apr 15, 2021, 16:30 – Apr 21, 2021, 16:30
Clarification period:
Apr 9, 2021, 15:34 – Apr 15, 2021, 16:30

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Information about customer

Name:
EDRPOU code:
40887956
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м Хмельницький, вул Подільська 54
Rating:

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Main contact

Name:
Григоренко Олена Станіславівна ( )
Language skills:
Phone:
+380966307035
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт приміщень гаражів КП “ХМЦПМСД №2» по вул.. І.Франка, 28 в м. Хмельницькому (код ДК 021-2015 – 45000000-7 (Будівельні роботи та поточний ремонт)

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 роб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 15:35
Not indicated Apr 9, 2021, 15:35
Not indicated Apr 9, 2021, 15:35
Not indicated Apr 9, 2021, 15:38
Not indicated Apr 9, 2021, 15:35
Not indicated Apr 9, 2021, 15:35

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH754,769.00 including VAT
Minimum price decrement:
UAH7,547.69
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Габай Юрій Васильович
E-mail: fasad-alyans@ukr.net Phone: +380974773938 EDRPOU:
37698979

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 20, 2021, 15:42
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Not indicated Apr 20, 2021, 16:20
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Not indicated Apr 20, 2021, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 17:09
Not indicated Apr 26, 2021, 17:08

Contract

Document name Document type Date of publishing
Not indicated May 6, 2021, 16:59
Not indicated May 6, 2021, 17:03

Offer

UAH741,906.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Хмельницький міський центр первинної медико-санітарної допомоги №2" Хмельницької міської ради

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