Поточний ремонт їдальні Ладижинської ЗОШ I-III ступенів №2 по вул. Процишина, 21 в м. Ладижин Вінницької області

Місцезнаходження замовника: Вінницька обл., м. Ладижин, вул. Будівельників, 57 Категорія замовника: передбачено пунктом 3 частини 4 ст.2 Закону «Про публічні закупівлі»), а саме установа, яка забезпечує потреби держави або територіальної громади. Вид закупівлі- передбачений абз. 3 п. 5 ч. 2 ст. 4 Закону спрощена закупівля.

Expected value

UAH49,330.00

including VAT
Completed
Clarification period

from May 17, 2021, 17:30

until May 21, 2021, 00:00

Call for proposals

from May 21, 2021, 00:00

until May 26, 2021, 00:00

Auction
not conducted
Qualification

from May 26, 2021, 00:01

until May 27, 2021, 12:31

Offers considered

from May 27, 2021, 12:31

until Jun 7, 2021, 16:36

Offers to be submitted:
May 21, 2021, 00:00 – May 26, 2021, 00:00

Pay attention!

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

Clarification period:
May 17, 2021, 17:30 – May 21, 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:
25945998
Web site:
Address:
Україна, 24321, Вінницька область, м. Ладижин, вул. ПЕТРА КРАВЧИКА, 4
Rating:
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Main contact

Name:
Людмила Гнилянська
Language skills:
Phone:
+380976911835
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт їдальні Ладижинської ЗОШ I-III ступенів №2 по вул. Процишина, 21 в м. Ладижин Вінницької області

Code DK 021:2015: 45430000-0 Покривання підлоги та стін

Quantity:

1 послуга

Delivery period:

до Jul 16, 2021

Place of delivery:

Україна, 24321, Вінницька область, Ладижин, вул. Процишина, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents May 17, 2021, 17:30
Draft contract May 17, 2021, 17:30
Not indicated May 17, 2021, 17:31

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється шляхом перерахування коштів на поточний рахунок Виконавця, на підставі акту(ів) здачі-приймання виконаних робіт №КБ-2в та довідки(ок) №КБ-3, підписаних уповноваженими представниками Сторін, протягом 15 (п’ятнадцяти) банківських днів, за умови наявності відповідного бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH49,330.00 including VAT
Minimum price decrement:
UAH493.30
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Сергій Катрич
E-mail: ira260314@gmail.com Phone: +380982648138 EDRPOU:
3223310030

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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
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Not indicated May 24, 2021, 16:59
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Price offer May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Estimate May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56
Documents confirming of qualification May 24, 2021, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 27, 2021, 12:31
Review Protocol May 27, 2021, 12:29

Contract

Document name Document type Date of publishing
Not indicated Jun 7, 2021, 16:36
Signed contract Jun 7, 2021, 16:34

Offer

UAH44,309.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЛАДИЖИНСЬКОЇ МІСЬКОЇ РАДИ