Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капітальний ремонт службових приміщень АДС ГТП-13 по вул. Героїв Майдану,176-А, м. Чернівці

Expected value

UAH716,792.00

including VAT

Called off

Clarification period

from Jul 29, 2022, 15:56

until Aug 4, 2022, 10:00

Call for proposals

from Aug 4, 2022, 13:00

until Aug 9, 2022, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 4, 2022, 13:00 – Aug 9, 2022, 00:00

Clarification period:

Jul 29, 2022, 15:56 – Aug 4, 2022, 10:00

Show all important dates

Hide dates

Information about customer

Name:

МКП "Чернівцітеплокомуненерго"

EDRPOU code:

34519280

Web site:

Not indicated

Address:

Україна, 58000, Чернівецька область, м. Чернівці, вул. МАКСИМОВИЧА, 19А

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Наталя Олександрівна Мадай

Language skills:

—

Phone:

+380372550457, +380505479383, +380372581153

E-mail:

ecpteplo@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капітальний ремонт службових приміщень АДС ГТП-13 по вул. Героїв Майдану,176-А, м. Чернівці Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація	Quantity: 1 роботи	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 58000, Чернівецька область, м.Чернівці, вул. Героїв Майдану, 176-А

Procurement documents

Document name	Document type	Date of publishing
Відомість ресурсів.docx	Not indicated	Jul 29, 2022, 15:56
Технічне завдання та вимоги до учасників.doc Download	Not indicated	Jul 29, 2022, 15:56
Проєкт договору.doc Download	Draft contract	Jul 29, 2022, 15:56
sign.p7s	Not indicated	Jul 29, 2022, 15:59
Дефектний акт.docx	Not indicated	Jul 29, 2022, 15:56

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

365 ( calendar )

About tender

Complain ID prozorro:

UA-2022-07-29-006876-a

Expected value:

UAH716,792.00 including VAT

Minimum price decrement:

UAH14,335.84

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

View reviews in Dozorro:

View

Show more information

Hide detailed information