Монтаж системи автоматичної пожежної сигналізації та оповіщення людей про пожежу в приміщенні поліклініки КНП СМР «Сквирська ЦМЛ» в м. Сквира, вул. Київська, 12 загальною площею 3844,20 м2

Expected value

UAH395,833.53

including VAT
Completed
Clarification period

from Aug 9, 2022, 16:24

until Aug 13, 2022, 00:00

Call for proposals

from Aug 13, 2022, 00:00

until Aug 17, 2022, 00:00

Auction

from Aug 17, 2022, 14:33

until Aug 17, 2022, 14:56

Qualification

from Aug 17, 2022, 14:56

until Aug 19, 2022, 14:03

Offers considered

from Aug 19, 2022, 14:03

until Aug 26, 2022, 11:14

Offers to be submitted:
Aug 13, 2022, 00:00 – Aug 17, 2022, 00:00

Pay attention!

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

Auction launch:
Aug 17, 2022, 14:33 – Aug 17, 2022, 14:56
Clarification period:
Aug 9, 2022, 16:24 – Aug 13, 2022, 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:
01994190
Web site:
Address:
Україна, 09001, Київська область, м. Сквира, вул. Київська, буд. 12
Rating:

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Main contact

Name:
Андрій Мончук
Language skills:
Phone:
+380685280417
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монтаж системи автоматичної пожежної сигналізації та оповіщення людей про пожежу в приміщенні поліклініки КНП СМР «Сквирська ЦМЛ» в м. Сквира, вул. Київська, 12 загальною площею 3844,20 м2

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 роботи

Delivery period:

до Nov 1, 2022

Place of delivery:

Україна, 09001, Київська область, м.Сквира, вул. Київська, 12

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 10, 2022, 16:04
Technical specifications Aug 9, 2022, 16:24
Aug 10, 2022, 16:04
Draft contract Aug 9, 2022, 16:24
Not indicated Aug 17, 2022, 14:56
Aug 10, 2022, 16:04
Aug 9, 2022, 16:24
Not indicated Aug 10, 2022, 16:06
Not indicated Aug 9, 2022, 16:26

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за виконані роботи здійснюються Замовником шляхом перерахування грошових коштів на поточний рахунок Виконавця протягом 30 (тридцяти) календарних днів з дня підписання Сторонами акту приймання виконаних робіт (КБ-2 та КБ-3). У разі затримки бюджетного фінансування, розрахунок за виконані роботи здійснюється протягом 10 (десяти) календарних днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH395,833.53 including VAT
Minimum price decrement:
UAH1,979.17
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:
Роман Харченко
E-mail: utb2020@ukr.net Phone: +380953600707 EDRPOU:
39299695

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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 Aug 16, 2022, 17:35
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2022, 14:03
Review Protocol Aug 19, 2022, 09:31

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 26, 2022, 11:13
Signed contract Aug 26, 2022, 11:13
Not indicated Aug 26, 2022, 11:14

Offer

UAH288,911.00 including VAT

Status

winner
Name:
Олег Дмитрович Зініченко
E-mail: reyderbc@ukr.net Phone: +380671230000 EDRPOU:
30320090

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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 Aug 15, 2022, 18:39
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Not indicated Aug 15, 2022, 18:40

Offer

UAH389,356.32 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Сквирської міської ради "Сквирська центральна міська лікарня"

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