ДК 021:2015 код 71520000-9 Послуги з нагляду за виконанням будівельних робіт (Послуга по проведенню експертизи кошторисної частини проекту будівництва: «Капітальний ремонт будівлі готелю «Взмор’є» філії «Каскад Київських ГЕС і ГАЕС» ПрАТ «Укргідроенерго» м. Вишгород, Київської обл.»)

Expected value

UAH12,900.00

without VAT
Completed
Clarification period

from Sep 19, 2022, 15:04

until Sep 23, 2022, 10:00

Call for proposals

from Sep 23, 2022, 10:00

until Sep 28, 2022, 10:00

Auction
not conducted
Qualification

from Sep 28, 2022, 10:00

until Sep 28, 2022, 12:39

Offers considered

from Sep 28, 2022, 12:39

until Oct 6, 2022, 09:26

Offers to be submitted:
Sep 23, 2022, 10:00 – Sep 28, 2022, 10:00
Clarification period:
Sep 19, 2022, 15:04 – Sep 23, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Чуприна Олександр
Language skills:
Phone:
380504405903
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга по проведенню експертизи кошторисної частини проекту будівництва: «Капітальний ремонт будівлі готелю «Взмор’є» філії «Каскад Київських ГЕС і ГАЕС» ПрАТ «Укргідроенерго» м. Вишгород, Київської обл.»

Code DK 021:2015: 71520000-9 Послуги з нагляду за виконанням будівельних робіт

Quantity:

1 послуга

Delivery period:

до Dec 30, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 19, 2022, 15:05
Not indicated Sep 19, 2022, 15:09
Draft contract Sep 19, 2022, 15:05
Procurement documents Sep 19, 2022, 15:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Замовник у строк не більше 3 (трьох) банківських днів з дня виставленого рахунку зобов’язується здійснити на користь Виконавця оплату у розмірі 100 %. Оплата здійснюється в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH12,900.00 without VAT
Minimum price decrement:
UAH64.50
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Виктор Осипенков
E-mail: shid.ndi07@gmail.com Phone: +380951201010, +380956300558 EDRPOU:
26222324

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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
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Documents confirming of qualification Sep 27, 2022, 15:31
Documents confirming of qualification Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Not indicated Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Documents confirming of qualification Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Documents confirming of qualification Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Documents confirming of qualification Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Documents confirming of qualification Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Estimate Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31
Compliance confirmation Sep 27, 2022, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 28, 2022, 12:38
Sep 28, 2022, 12:37

Contract

Document name Document type Date of publishing
Signed contract Oct 6, 2022, 09:23
Not indicated Oct 6, 2022, 09:25

Offer

UAH4,828.63 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"

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E-mail: tender4gmbkl@gmail.com Phone: +380639681130 EDRPOU:
01280527
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Expected value

UAH15,521.20 including VAT

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