Виготовлення проектно-кошторисної документації за об’єктом: «Нове будівництво резервуара чистої води на вул. Целевича в м.Івано-Франківську» згідно ДСТУ Б. Д.1.1-1:2013 «Правила визначення вартості будівництва», за кодом ДК 021:2015-71242000-6, Підготовка проектів та ескізів, оцінювання витрат

Expected value

UAH452,500.00

including VAT
Completed
Clarification period

from Oct 27, 2021, 16:03

until Nov 2, 2021, 00:00

Call for proposals

from Nov 3, 2021, 00:00

until Nov 6, 2021, 00:00

Auction

from Nov 9, 2021, 15:47

Qualification

from Nov 6, 2021, 00:03

until Nov 10, 2021, 10:34

Offers considered

from Nov 10, 2021, 10:34

until Nov 18, 2021, 14:36

Offers to be submitted:
Nov 3, 2021, 00:00 – Nov 6, 2021, 00:00

Pay attention!

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

Auction launch:
Nov 9, 2021, 15:47
Clarification period:
Oct 27, 2021, 16:03 – Nov 2, 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:
32360815
Web site:
Not indicated
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович ( )
Language skills:
Phone:
+380342759261
E-mail:
Fax:
+380342759261

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Items list

Name Quantity Delivery Place of delivery
1

Виготовлення проектно-кошторисної документації за об’єктом: «Нове будівництво резервуара чистої води на вул. Целевича в м.Івано-Франківську» згідно ДСТУ Б. Д.1.1-1:2013 «Правила визначення вартості будівництва», за кодом ДК 021:2015-71242000-6, Підготовка проектів та ескізів, оцінювання витрат

Code DK 021:2015: 71242000-6 Підготовка проектів та ескізів, оцінювання витрат

Quantity:

1 роб

Delivery period:

до Mar 1, 2022

Place of delivery:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, Ботанічна, 2

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 27, 2021, 16:04
Oct 27, 2021, 16:04
Procurement documents Oct 27, 2021, 16:04
Draft contract Oct 27, 2021, 16:04
Not indicated Oct 27, 2021, 16:35

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Після підписання сторонами Акту приймання-передачі виконаних робіт та отримання позитивного висновку експертизи проекту

About tender

Complain ID prozorro:
Expected value:
UAH452,500.00 including VAT
Minimum price decrement:
UAH2,262.50
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:
Джус Уляна Богданівна
E-mail: eco.khim.servis@gmail.com Phone: +380509816111 Fax:
+380342718518
EDRPOU:
39365715

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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 Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:28
Not indicated Nov 4, 2021, 15:51
Not indicated Nov 4, 2021, 15:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 10:34
License Nov 10, 2021, 10:25

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 14:35
Signed contract Nov 18, 2021, 14:12

Offer

UAH449,563.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Івано-Франківськводоекотехпром"