Меліоративні послуги з поліпшення технічного стану дренажних каналів К-2 (ПК-0-ПК-6+20) для захисту від підтоплення території прилеглої до Золошламонакопичувача Черкаської ТЕЦ в с. Хутори

Expected value

UAH148,400.00

without VAT
Completed
Clarification period

from Aug 2, 2021, 16:17

until Aug 6, 2021, 00:00

Call for proposals

from Aug 6, 2021, 00:00

until Aug 13, 2021, 00:00

Auction

from Aug 13, 2021, 15:11

until Aug 13, 2021, 15:34

Qualification

from Aug 13, 2021, 15:34

until Aug 19, 2021, 09:16

Offers considered

from Aug 19, 2021, 09:16

until Sep 6, 2021, 17:21

Offers to be submitted:
Aug 6, 2021, 00:00 – Aug 13, 2021, 00:00

Pay attention!

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

Auction launch:
Aug 13, 2021, 15:11 – Aug 13, 2021, 15:34
Clarification period:
Aug 2, 2021, 16:17 – Aug 6, 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:
00204033
Web site:
Not indicated
Address:
Україна, 18013, Черкаська область, Черкаси, проспект Хіміків,76
Rating:
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Main contact

Name:
Рядняна Людмила Юріївна ( )
Language skills:
Phone:
+380969739483
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Меліоративні послуги з поліпшення технічного стану дренажних каналів К-2 (ПК-0-ПК-6+20) для захисту від підтоплення території прилеглої до Золошламонакопичувача Черкаської ТЕЦ в с. Хутори

Code DK 021:2015: 90641000-2 Послуги з очищення стічних канав

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Черкаський р-н, 0,4 км від с. Хутори, р-н Стахурового болота, Золошламонакопичувач Черкаської ТЕЦ.

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2021, 10:17
Not indicated Aug 2, 2021, 16:29
Not indicated Aug 13, 2021, 15:34
Procurement documents Aug 2, 2021, 16:18
Not indicated Aug 3, 2021, 10:08

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
В якості попередньої оплати Замовник перераховує Виконавцю 50% від вартості Послуг протягом 10 (десяти) календарних днів від дати отримання рахунку, який Виконавець зобов’язаний виставити протягом 3-ох робочих днів з дати отримання замовлення на послугу.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Остаточний розрахунок у розмірі 50% від вартості Послуг Замовник здійснює протягом 30 (тридцяти) календарних днів з моменту підписання сторонами Акту здачі-приймання наданих Послуг.

About tender

Complain ID prozorro:
Expected value:
UAH148,400.00 without VAT
Minimum price decrement:
UAH742.00
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.
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Auction history

Participants of auction

Name:
Лещенко Василь Миколайович
E-mail: leshenko-nadya@ukr.net Phone: +380672717687 EDRPOU:
30413372

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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2021, 09:16
License Aug 19, 2021, 09:11

Contract

Document name Document type Date of publishing
Signed contract Sep 6, 2021, 17:20
Not indicated Sep 6, 2021, 17:21

Offer

UAH140,999.00 without VAT

Status

winner
Name:
Пелешок Павло Тимофійович
E-mail: foppeleshok@ukr.net Phone: 380509572377,380681809669 EDRPOU:
2790314098

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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
Not indicated Aug 11, 2021, 09:18
Compliance confirmation Aug 11, 2021, 09:08
Documents confirming of qualification Aug 11, 2021, 09:08
Documents confirming of qualification Aug 11, 2021, 09:08
Compliance confirmation Aug 11, 2021, 09:08
Documents confirming of qualification Aug 11, 2021, 09:08
Compliance confirmation Aug 11, 2021, 09:08
Documents confirming of qualification Aug 11, 2021, 09:08
Documents confirming of qualification Aug 11, 2021, 09:08
Documents confirming of qualification Aug 11, 2021, 09:08
Price offer Aug 11, 2021, 09:08
Compliance confirmation Aug 11, 2021, 09:08
Compliance confirmation Aug 11, 2021, 09:08
Compliance confirmation Aug 11, 2021, 09:08
Documents confirming of qualification Aug 11, 2021, 09:08
Compliance confirmation Aug 11, 2021, 09:08
Compliance confirmation Aug 11, 2021, 09:08
Compliance confirmation Aug 11, 2021, 09:08
Compliance confirmation Aug 11, 2021, 09:08
Documents confirming of qualification Aug 11, 2021, 09:08
Compliance confirmation Aug 11, 2021, 09:08
Documents confirming of qualification Aug 11, 2021, 09:08

Offer

UAH141,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПрАТ "Черкаське хімволокно"