Послуги з поточного ремонту будівель ЧФ ДП"АМПУ"(інв.№190,№187,№2183,№8,№3039,№17620,№11121)

Місцезнаходження замовника: Одеська область, м. Чорноморськ, вулиця Праці, будинок 6, 68001. Категорія - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі»

Expected value

UAH830,000.00

without VAT
Completed
Clarification period

from Apr 16, 2021, 16:50

until Apr 22, 2021, 00:00

Call for proposals

from Apr 26, 2021, 14:00

until Apr 29, 2021, 00:00

Auction

from Apr 29, 2021, 14:26

until Apr 29, 2021, 14:47

Qualification

from Apr 29, 2021, 14:47

until May 7, 2021, 12:45

Offers considered

from May 7, 2021, 12:45

until May 21, 2021, 09:27

Offers to be submitted:
Apr 26, 2021, 14:00 – Apr 29, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Apr 29, 2021, 14:26 – Apr 29, 2021, 14:47
Clarification period:
Apr 16, 2021, 16:50 – Apr 22, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
38728418
Web site:
Not indicated
Address:
Україна, 68001, Одеська область, Чорноморськ (Іллічівськ), ВУЛИЦЯ ПРАЦІ, будинок 6
Rating:

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Main contact

Name:
Швець Олександр Вікторович
Language skills:
Phone:
380486875126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту будівель ЧФ ДП"АМПУ"(інв.№190,№187,№2183,№8,№3039,№17620,№11121)

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

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 16, 2021, 16:52
Not indicated Apr 29, 2021, 14:47
Not indicated Apr 29, 2021, 14:47
Not indicated Apr 16, 2021, 16:49
Not indicated Apr 16, 2021, 16:49

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
80%
Period (in days):
45 ( banking )
Description:
згідно оголошення
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
45 ( banking )
Description:
реєстрація податкової накладної

About tender

Complain ID prozorro:
Expected value:
UAH830,000.00 without VAT
Minimum price decrement:
UAH4,200.00
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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Auction history

Participants of auction

Name:
Федоров Сергій Олегович
E-mail: fso2609@gmail.com Phone: +380952898486 EDRPOU:
40979308

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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 27, 2021, 07:41
Not indicated Apr 27, 2021, 07:41
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Not indicated Apr 27, 2021, 07:41
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Not indicated Apr 27, 2021, 07:41
Not indicated Apr 27, 2021, 07:41
Not indicated Apr 27, 2021, 07:41
Not indicated Apr 27, 2021, 07:41
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Not indicated Apr 27, 2021, 07:41
Not indicated Apr 27, 2021, 07:43
Not indicated Apr 27, 2021, 07:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 7, 2021, 12:45
Not indicated May 7, 2021, 12:45

Contract

Document name Document type Date of publishing
Not indicated May 21, 2021, 09:26
Signed contract May 20, 2021, 12:19

Offer

UAH769,900.00 without VAT

Status

winner
Name:
Юлія Журавель
E-mail: tender.office.rsk@gmail.com Phone: +380635794805 EDRPOU:
41612500

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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
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Not indicated Apr 28, 2021, 18:12
Compliance confirmation Apr 28, 2021, 18:11
Documents confirming of qualification Apr 28, 2021, 18:11
Technical specifications Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Documents confirming of qualification Apr 28, 2021, 18:11
Documents confirming of qualification Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11
Compliance confirmation Apr 28, 2021, 18:11

Offer

UAH818,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чорноморська філія ДП "АМПУ"

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