Реконструкція об’єкта: «Встановлення обладнання (електронно інформаційного табло) на зупинці громадського транспорту «Районна лікарня» (вул. Шевченка, 101) в м. Чернігів»

Expected value

UAH71,042.40

without VAT
Called off
Clarification period

from Apr 14, 2021, 16:28

until Apr 20, 2021, 01:00

Call for proposals

from Apr 20, 2021, 16:00

until Apr 30, 2021, 01:00

Auction
not conducted
Qualification

from Apr 30, 2021, 01:04

until Apr 30, 2021, 16:10

Offers considered
not conducted
Offers to be submitted:
Apr 20, 2021, 16:00 – Apr 30, 2021, 01:00
Clarification period:
Apr 14, 2021, 16:28 – Apr 20, 2021, 01:00

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Information about customer

Name:
EDRPOU code:
03366374
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернигов, вул. Реміснича, 19
Rating:

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Main contact

Name:
Вікторія Ковтонюк
Language skills:
Phone:
+380462941552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція об’єкта: «Встановлення обладнання (електронно інформаційного табло) на зупинці громадського транспорту «Районна лікарня» (вул. Шевченка, 101) в м. Чернігів»

Code DK 021:2015: 45454000-4 Реконструкція

Quantity:

1 роботи

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, зупинка громадського транспорту транспорту «Районна лікарня» (вул. Шевченка, 101)

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 16:28
Technical specifications Apr 14, 2021, 16:28
Not indicated Apr 14, 2021, 16:28
Procurement documents Apr 14, 2021, 16:28
Not indicated Apr 14, 2021, 16:28
Not indicated Apr 14, 2021, 16:29
Not indicated Apr 14, 2021, 16:28
Not indicated Apr 14, 2021, 16:28
Not indicated Apr 14, 2021, 16:28
Not indicated Apr 14, 2021, 16:28
Not indicated Apr 14, 2021, 16:28
Not indicated Apr 14, 2021, 16:28
Draft contract Apr 14, 2021, 16:28

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Відповідно до Додатку 4 (Проект Договору) Оголошення

About tender

Complain ID prozorro:
Expected value:
UAH71,042.40 without VAT
Minimum price decrement:
UAH355.21
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:
Умінський Андрій Володимирович
E-mail: city@dozor-gps.com.ua Phone: +380674125885 EDRPOU:
3033404511

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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 Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:43
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39
Not indicated Apr 29, 2021, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 16:10
Review Protocol Apr 30, 2021, 16:09

Offer

UAH65,949.46 without VAT

Status

disqualified

Useful links

Public procurements list of the client Управління житлово-комунального господарства Чернігівської міської ради