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

including VAT
Completed
Clarification period

from Apr 30, 2021, 16:10

until May 11, 2021, 01:00

Call for proposals

from May 11, 2021, 16:00

until May 19, 2021, 01:00

Auction
not conducted
Qualification

from May 19, 2021, 01:01

until May 25, 2021, 15:11

Offers considered

from May 25, 2021, 15:11

until Jun 7, 2021, 14:47

Offers to be submitted:
May 11, 2021, 16:00 – May 19, 2021, 01:00
Clarification period:
Apr 30, 2021, 16:10 – May 11, 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 30, 2021, 16:11
Draft contract Apr 30, 2021, 16:11
Not indicated Apr 30, 2021, 16:11
Technical specifications Apr 30, 2021, 16:11
Not indicated Apr 30, 2021, 16:10
Not indicated Apr 30, 2021, 16:11
Not indicated Apr 30, 2021, 16:10
Not indicated Apr 30, 2021, 16:11
Procurement documents Apr 30, 2021, 16:10
Not indicated Apr 30, 2021, 16:11
Not indicated Apr 30, 2021, 16:10
Not indicated Apr 30, 2021, 16:10
Not indicated Apr 30, 2021, 16:11

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 including 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:31
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
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Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30
Not indicated May 18, 2021, 20:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 25, 2021, 15:10
Not indicated May 25, 2021, 15:11

Contract

Document name Document type Date of publishing
Signed contract Jun 7, 2021, 14:46
Not indicated Jun 7, 2021, 14:47

Offer

UAH65,949.46 including VAT

Status

winner

Contract

Useful links

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