Послуги з поточного ремонту і технічного водонапірної башти, розташованої по вул. Ганни Шупенко, 9-А у смт. Вільшани Харківської області

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Jun 18, 2021, 19:59

until Jun 25, 2021, 00:00

Call for proposals

from Jun 25, 2021, 00:00

until Jun 30, 2021, 00:00

Auction
not conducted
Qualification

from Jun 30, 2021, 00:00

until Jul 5, 2021, 16:31

Offers considered

from Jul 5, 2021, 16:31

until Jul 16, 2021, 17:25

Offers to be submitted:
Jun 25, 2021, 00:00 – Jun 30, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 18, 2021, 19:59 – Jun 25, 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:
04398821
Web site:
Address:
Україна, 62370, Харківська область, Солоницівка, вул. Визволителів, буд. 6
Rating:

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Main contact

Name:
Дригваль Світлана Анатоліївна ( )
Language skills:
Phone:
+380577837110
E-mail:
Fax:
+380577837110

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту і технічного водонапірної башти, розташованої по вул. Ганни Шупенко, 9-А у смт. Вільшани Харківської області

Code DK 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів

Quantity:

1 послуга

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 62360, Харківська область, смт. Вільшани, вул. Ганни Шупенко, 9-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 20:05
Draft contract Jun 18, 2021, 20:00
Procurement documents Jun 18, 2021, 20:03
Procurement documents Jun 18, 2021, 20:00

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата здійснюється протягом 20 календарних днів після підписання Замовником та Виконавцем актів здачі-прийняття наданих послуг у безготівковій формі шляхом перерахування Замовником грошових коштів на поточний рахунок Виконавця

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH1,200.00
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.
View reviews in Dozorro:

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Participants of auction

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

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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
Technical specifications Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Not indicated Jun 25, 2021, 16:25
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Estimate Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22
Price offer Jun 25, 2021, 16:22
Compliance confirmation Jun 25, 2021, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2021, 16:31
License Jul 5, 2021, 15:20

Contract

Document name Document type Date of publishing
Signed contract Jul 16, 2021, 14:43
Not indicated Jul 16, 2021, 17:25

Offer

UAH119,917.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Солоницівська селищна рада

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Name:
Фадєєва Ольга Леонідівна
E-mail: fadieieva.helga@gmail.com Phone: 380675034104 Web site: EDRPOU:
24388032

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Expected value

UAH61,000.00 including VAT

View