Капітальний ремонт зупинки громадського транспорту «вул. Доценка» (вул. Доценка, 4) в м. Чернігів

Expected value

UAH213,844.80

including VAT
Called off
Clarification period

from Jun 7, 2021, 15:10

until Jun 11, 2021, 01:00

Call for proposals

from Jun 11, 2021, 16:00

until Jun 22, 2021, 01:00

Auction
not conducted
Qualification

from Jun 22, 2021, 01:02

until Jun 30, 2021, 16:57

Offers considered
not conducted
Offers to be submitted:
Jun 11, 2021, 16:00 – Jun 22, 2021, 01:00
Clarification period:
Jun 7, 2021, 15:10 – Jun 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:
Олексій Гончаров
Language skills:
Phone:
+380462941552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт зупинки громадського транспорту «вул. Доценка» (вул. Доценка, 4) в м. Чернігів

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роботи

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, зупинка громадського транспорту «вул. Доценка» (вул. Доценка, 4).

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 7, 2021, 15:10
Not indicated Jun 7, 2021, 15:10
Not indicated Jun 7, 2021, 15:10
Not indicated Jun 7, 2021, 15:10
Not indicated Jun 7, 2021, 15:10
Not indicated Jun 7, 2021, 15:10
Technical specifications Jun 7, 2021, 15:10
Procurement documents Jun 7, 2021, 15:10
Not indicated Jun 7, 2021, 15:10
Not indicated Jun 7, 2021, 15:10
Not indicated Jun 7, 2021, 15:10
Not indicated Jun 7, 2021, 15:10
Not indicated Jun 7, 2021, 15:11

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
14 ( banking )
Description:
Відповідно до Додатку 4 (Проект Договору) Оголошення
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
70%
Period (in days):
14 ( banking )
Description:
Відповідно до Додатку 4 (Проект Договору) Оголошення

About tender

Complain ID prozorro:
Expected value:
UAH213,844.80 including VAT
Minimum price decrement:
UAH1,069.22
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:
Татьяна Березняцкая
E-mail: office@magr.com.ua Phone: +380982884843 EDRPOU:
38271147

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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
Technical specifications Jun 18, 2021, 13:36
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Technical specifications Jun 21, 2021, 23:52
Technical specifications Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Price offer Jun 21, 2021, 23:52
Price offer Jun 18, 2021, 13:36
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:55
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36
Not indicated Jun 21, 2021, 23:52
Not indicated Jun 18, 2021, 13:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 30, 2021, 16:57
Review Protocol Jun 30, 2021, 16:57

Offer

UAH213,844.80 including VAT

Status

disqualified

Useful links

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

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