Капітальний ремонт котельні із заміною димової труби закладу загальної середньої освіти «Прохідська початкова школа” на вул.Гайова,16 в с.Проходи Камінь – Каширського району Волинської області.

Expected value

UAH254,383.80

including VAT
Completed
Clarification period

from Sep 10, 2021, 11:12

until Sep 16, 2021, 18:00

Call for proposals

from Sep 16, 2021, 18:00

until Sep 25, 2021, 00:00

Auction

from Sep 27, 2021, 14:38

until Sep 27, 2021, 15:01

Qualification

from Sep 27, 2021, 15:01

until Sep 28, 2021, 16:29

Offers considered

from Sep 28, 2021, 16:29

until Oct 18, 2021, 09:30

Offers to be submitted:
Sep 16, 2021, 18:00 – Sep 25, 2021, 00:00

Pay attention!

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

Auction launch:
Sep 27, 2021, 14:38 – Sep 27, 2021, 15:01
Clarification period:
Sep 10, 2021, 11:12 – Sep 16, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
42043220
Web site:
Not indicated
Address:
Україна, 44200, Волинська область, Любешів, вул.Незалежності , 53
Rating:

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Main contact

Name:
Шукалович Олеся Олександрівна ( )
Language skills:
Phone:
+380663650432
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт котельні із заміною димової труби закладу загальної середньої освіти «Прохідська початкова школа” на вул.Гайова,16 в с.Проходи Камінь – Каширського району Волинської області.

Code DK 021:2015: 45331000-6 Встановлення опалювальних, вентиляційних систем і систем кондиціонування повітря

Quantity:

1 роб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 44221, Волинська область, с.Проходи, вул.Гайова,16

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 10, 2021, 11:12
Procurement documents Sep 10, 2021, 11:12
Not indicated Sep 27, 2021, 15:01
Not indicated Sep 16, 2021, 11:44
Not indicated Sep 10, 2021, 11:14
Procurement documents Sep 10, 2021, 11:12
Not indicated Sep 10, 2021, 11:12
Procurement documents Sep 16, 2021, 11:30
Procurement documents Sep 10, 2021, 11:12

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата згідно довідки КБ2 КБ3 хза кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH254,383.80 including VAT
Minimum price decrement:
UAH1,271.92
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Клямар Іван Феодосійович
E-mail: TokarchykVS@i.ua Phone: +380679398877 Fax:
+380332281425
EDRPOU:
2323400056

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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
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19
Not indicated Sep 22, 2021, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 16:28
Not indicated Sep 28, 2021, 16:27

Contract

Document name Document type Date of publishing
Signed contract Oct 18, 2021, 09:29
Not indicated Oct 18, 2021, 09:30

Offer

UAH119,994.00 including VAT

Status

winner
Name:
Олександр Савчук
E-mail: pmpsatar@ukr.net Phone: +380502059874 EDRPOU:
30912095

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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 Sep 24, 2021, 15:13
Compliance confirmation Sep 24, 2021, 15:13
Price offer Sep 24, 2021, 15:13
Not indicated Sep 24, 2021, 15:15
Compliance confirmation Sep 24, 2021, 15:13
Compliance confirmation Sep 24, 2021, 15:13
Compliance confirmation Sep 24, 2021, 15:13
Documents confirming of qualification Sep 24, 2021, 15:13
Compliance confirmation Sep 24, 2021, 15:13
Documents confirming of qualification Sep 24, 2021, 15:13
Estimate Sep 24, 2021, 15:13
Compliance confirmation Sep 24, 2021, 15:13
Compliance confirmation Sep 24, 2021, 15:13

Offer

UAH120,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ГУМАНІТАРНОЇ ПОЛІТИКИ ЛЮБЕШІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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E-mail: crb.arciz@ukr.net Phone: +380687495659 Web site: EDRPOU:
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Expected value

UAH400,000.00 including VAT

View