"Реконструкція світлофорного об'єкту на перехресті вул. Українська - вул. Валі Котика в м. Шепетівка Хмельницької області" (Код ДК 021:2015-45454000-4-Реконструкція)

Expected value

UAH169,929.00

including VAT
Completed
Clarification period

from Oct 26, 2021, 15:35

until Nov 1, 2021, 18:00

Call for proposals

from Nov 1, 2021, 18:00

until Nov 9, 2021, 00:00

Auction

from Nov 9, 2021, 13:50

Qualification

from Nov 9, 2021, 00:04

until Nov 10, 2021, 10:17

Offers considered

from Nov 10, 2021, 10:17

until Nov 16, 2021, 10:00

Offers to be submitted:
Nov 1, 2021, 18:00 – Nov 9, 2021, 00:00

Pay attention!

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

Auction launch:
Nov 9, 2021, 13:50
Clarification period:
Oct 26, 2021, 15:35 – Nov 1, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
04060789
Web site:
Address:
Україна, 30400, Хмельницька область, Shepetivka, Ostrovskogo, 4
Rating:

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Main contact

Name:
Коверняга Леся Олександрівна (Korolevska Lesy Pavlivna)
Language skills:
Phone:
+380384040889
E-mail:
Fax:
+380384040171

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція світлофорного об'єкту на пререхресті вул. Українська - вул. Валі Котика в м. Шепетівка Хмельницької області" (код ДК 021:2015 - 45454000-4-Реконструкція)

Code DK 021:2015: 45454000-4 Реконструкція

Quantity:

1 роб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, перехрестя вул. Українська - вул. Валі Котика

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 31, 2021, 16:43
Draft contract Oct 26, 2021, 16:09
Draft contract Oct 26, 2021, 15:36
Not indicated Oct 31, 2021, 16:43
Procurement documents Oct 31, 2021, 16:43
Procurement documents Oct 26, 2021, 16:04
Procurement documents Oct 26, 2021, 16:00
Procurement documents Oct 26, 2021, 15:36
Not indicated Oct 31, 2021, 16:46
Not indicated Oct 26, 2021, 16:13
Not indicated Oct 26, 2021, 15:54
Not indicated Oct 31, 2021, 16:43

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH169,929.00 including VAT
Minimum price decrement:
UAH849.65
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:
Ленда Іван Володимирович
E-mail: okg@sea.com.ua Phone: 380674018627 EDRPOU:
38013959

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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 Nov 8, 2021, 12:38
Documents confirming of qualification Nov 8, 2021, 12:38
Documents confirming of qualification Nov 8, 2021, 12:38
Documents confirming of qualification Nov 8, 2021, 12:38
Compliance confirmation Nov 8, 2021, 12:38
Documents confirming of qualification Nov 8, 2021, 12:38
Not indicated Nov 8, 2021, 18:53
Estimate Nov 8, 2021, 12:38
Compliance confirmation Nov 8, 2021, 12:38
Compliance confirmation Nov 8, 2021, 12:38
Compliance confirmation Nov 8, 2021, 12:38
Price offer Nov 8, 2021, 12:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 10:16
Not indicated Nov 10, 2021, 10:13

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 2021, 09:59
Not indicated Nov 16, 2021, 10:00

Offer

UAH169,046.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Шепетівської міської ради