ДСТУ Б Д.1.1-1:2013 «Правила визначення вартості будівництва» Проведення позачергових, планових та непланових ремонтних робіт насосного обладнання

Expected value

UAH170,000.00

without VAT
Completed
Clarification period

from Sep 20, 2021, 16:55

until Sep 24, 2021, 12:00

Call for proposals

from Sep 24, 2021, 12:00

until Sep 30, 2021, 12:00

Auction
not conducted
Qualification

from Sep 30, 2021, 12:02

until Oct 5, 2021, 13:21

Offers considered

from Oct 5, 2021, 13:21

until Oct 20, 2021, 15:31

Offers to be submitted:
Sep 24, 2021, 12:00 – Sep 30, 2021, 12:00
Clarification period:
Sep 20, 2021, 16:55 – Sep 24, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
24100060
Web site:
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

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Main contact

Name:
Синусик Дмитро Олегович
Language skills:
Phone:
+380672468659
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б Д.1.1-1:2013 «Правила визначення вартості будівництва» Проведення позачергових, планових та непланових ремонтних робіт насосного обладнання

Code DK 021:2015: 45259300-0 Ремонт і технічне обслуговування теплових станцій

Quantity:

1 роб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14014, Чернігівська область, м. Чернігів, вул. Ушинського,23

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 16:59
Not indicated Sep 20, 2021, 16:55

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
Замовник здійснює попередню оплату Підряднику у розмірі 30% від ціни Договору, протягом 15-ти банківських днів з дати отримання від Підрядника рахунку на оплату робіт.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
120 ( banking )
Description:
Остаточна оплата виконаних Робіт в розмірі 70% від ціни Договору здійснюється протягом 120 (сто двадцяти) банківських днів з моменту підписання Сторонами Акту № КБ-2в та Довідки № КБ-3.

About tender

Complain ID prozorro:
Expected value:
UAH170,000.00 without VAT
Minimum price decrement:
UAH850.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Participants of auction

Name:
Андрій
E-mail: replaxenergy_tender@ukr.net Phone: +380971840212 EDRPOU:
44150424

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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 28, 2021, 16:05
Not indicated Sep 28, 2021, 16:05
Not indicated Sep 28, 2021, 16:06
Not indicated Sep 28, 2021, 16:05
Not indicated Sep 28, 2021, 16:05
Documents confirming of qualification Sep 28, 2021, 16:05
Not indicated Sep 28, 2021, 16:05
Documents confirming of qualification Sep 28, 2021, 16:05
Not indicated Sep 28, 2021, 16:05
Not indicated Sep 28, 2021, 16:05
Price offer Sep 28, 2021, 16:05
Not indicated Sep 28, 2021, 16:05
Not indicated Sep 28, 2021, 16:05
Not indicated Sep 28, 2021, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 13:20
Not indicated Oct 5, 2021, 13:21

Contract

Document name Document type Date of publishing
Not indicated Oct 20, 2021, 15:31
Not indicated Oct 20, 2021, 15:12

Offer

UAH170,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"