Ремонт артезіанських свердловин (гідродинамічна чистка свердловини №5)

Expected value

UAH109,990.00

including VAT
Canceled
Clarification period

from Apr 16, 2021, 15:51

until Apr 22, 2021, 15:49

Call for proposals

from Apr 23, 2021, 12:00

until Apr 30, 2021, 16:00

Auction
not conducted
Qualification

from Apr 30, 2021, 16:03

until May 7, 2021, 11:29

Offers considered

from May 7, 2021, 11:29

Offers to be submitted:
Apr 23, 2021, 12:00 – Apr 30, 2021, 16:00
Clarification period:
Apr 16, 2021, 15:51 – Apr 22, 2021, 15:49

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби в проведенні ремонту артезіанських свердловин (гідродинамічна чистка свердловини №5)

Document name Document type Date of publishing
Not indicated May 14, 2021, 10:05
Not indicated May 14, 2021, 10:00

Information about customer

Name:
EDRPOU code:
30687118
Web site:
Address:
Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Планета Альона
Language skills:
Phone:
+380675044963
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Ремонт артезіанських свердловин (гідродинамічна чистка свердловини №5)

Code DK 021:2015: 76530000-7 Послуги з проведення внутрішньосвердловинних робіт

Quantity:

1 роботи

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 08151, Київська область, Боярка, вул. М. Левицького, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 16, 2021, 15:51
Not indicated Apr 21, 2021, 16:19
Not indicated Apr 16, 2021, 15:51
Not indicated Apr 21, 2021, 16:19
Not indicated Apr 21, 2021, 16:19
Not indicated Apr 21, 2021, 16:19
Not indicated Apr 16, 2021, 15:52

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Оплата робіт Замовником здійснюється відповідно до акта виконаних робіт, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця протягом 90 банківських днів з дня підписання акта виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH109,990.00 including VAT
Minimum price decrement:
UAH549.95
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Верозуб Сергій Григорович
E-mail: ronaing90@gmail.com Phone: (044) 209-23-75 EDRPOU:
39070065

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Not indicated Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Estimate Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37
Compliance confirmation Apr 29, 2021, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 7, 2021, 11:28
Not indicated May 7, 2021, 11:29

Offer

UAH107,724.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне підприємство "Боярка-Водоканал" Боярської міської ради