Монтаж системи опалення (зварювальні роботи)

Expected value

UAH35,000.00

without VAT
Completed
Clarification period

from Jun 3, 2021, 10:21

until Jun 9, 2021, 00:00

Call for proposals

from Jun 9, 2021, 00:00

until Jun 11, 2021, 00:00

Auction
not conducted
Qualification

from Jun 11, 2021, 00:00

until Jun 14, 2021, 09:44

Offers considered

from Jun 14, 2021, 09:44

until Jun 18, 2021, 11:50

Offers to be submitted:
Jun 9, 2021, 00:00 – Jun 11, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 3, 2021, 10:21 – Jun 9, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монтаж системи опалення (зварювальні роботи)

Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи

Quantity:

1 роб.

Delivery period:

Jun 18, 2021 – Jul 8, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2021, 10:20
Not indicated Jun 3, 2021, 10:20
Not indicated Jun 3, 2021, 10:20
Not indicated Jun 3, 2021, 11:30

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
40%
Period (in days):
5 ( banking )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
60%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 without VAT
Minimum price decrement:
UAH350.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Participants of auction

Name:
Губін Сергій
E-mail: MPTISA@I.UA Phone: 380673825099 EDRPOU:
23839857

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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 Jun 9, 2021, 11:28
Documents confirming of qualification Jun 9, 2021, 11:28
Documents confirming of qualification Jun 9, 2021, 11:28
Documents confirming of qualification Jun 9, 2021, 11:28
Price offer Jun 9, 2021, 11:28
Estimate Jun 9, 2021, 11:28
Documents confirming of qualification Jun 9, 2021, 11:28
Documents confirming of qualification Jun 9, 2021, 11:28
Price offer Jun 9, 2021, 11:28
Estimate Jun 9, 2021, 11:28
Documents confirming of qualification Jun 9, 2021, 11:28
Estimate Jun 9, 2021, 11:28
Price offer Jun 9, 2021, 11:28
Compliance confirmation Jun 9, 2021, 11:28
Estimate Jun 9, 2021, 11:28
Documents confirming of qualification Jun 9, 2021, 11:28
Documents confirming of qualification Jun 9, 2021, 11:28
Documents confirming of qualification Jun 9, 2021, 11:28
Documents confirming of qualification Jun 9, 2021, 11:28
Price offer Jun 9, 2021, 11:28
Price offer Jun 9, 2021, 11:28
Technical specifications Jun 9, 2021, 11:28
Documents confirming of qualification Jun 9, 2021, 11:28
Estimate Jun 9, 2021, 11:28
Estimate Jun 9, 2021, 11:28
Documents confirming of qualification Jun 9, 2021, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 09:44
Not indicated Jun 14, 2021, 09:44

Contract

Document name Document type Date of publishing
Signed contract Jun 18, 2021, 10:52
Not indicated Jun 18, 2021, 11:50

Offer

UAH35,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Expected value

UAH45,000.00 including VAT

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