Поточний ремонт зовнішніх мереж водопостачання військової частини А** в с. ** Хмельницького району

Expected value

UAH450,251.90

including VAT
Completed
Clarification period

from Feb 21, 14:30

until Feb 27, 00:00

Call for proposals

from Feb 27, 18:00

until Mar 4, 00:00

Auction

from Mar 4, 11:52

until Mar 4, 12:15

Qualification

from Mar 4, 12:15

until Mar 7, 10:47

Offers considered

from Mar 7, 10:47

until Mar 12, 17:33

Offers to be submitted:
Feb 27, 18:00 – Mar 4, 00:00

Pay attention!

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

Auction launch:
Mar 4, 11:52 – Mar 4, 12:15
Clarification period:
Feb 21, 14:30 – Feb 27, 00:00

Pay attention!

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

Answers till:
Mar 4, 00:00

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Information about customer

Name:
EDRPOU code:
07928461
Web site:
Not indicated
Address:
Україна, 29006, Хмельницька область, м. Хмельницький, вул. Героїв АТО, буд. 3/1
Rating:
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Main contact

Name:
Альона СНІЦАР
Language skills:
Phone:
+380382647184
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт зовнішніх мереж водопостачання військової частини А** в с. ** Хмельницького району

Code DK 021:2015: 45332200-5 Водопровідні роботи

Quantity:

1 послуга

Delivery period:

до Jun 1

Place of delivery:

Україна, Хмельницький район

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 14:37
Not indicated Feb 21, 14:33
Draft contract Feb 21, 14:33
Technical specifications Feb 21, 14:33
Not indicated Mar 4, 12:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки за виконані роботи по ОБ’ЄКТУ проводяться на підставі «Актів приймання виконаних будівельних робіт» за формою №КБ-2в та «Довідок про вартість виконаних будівельних робіт та витрат» за формою №КБ-3 після їх підписання, та згідно Плану фінансування робіт

About tender

Complain ID prozorro:
Expected value:
UAH450,251.90 including VAT
Minimum price decrement:
UAH4,502.52
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.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Килимник Віктор Миколайович
E-mail: 2STM@UKR.NET Phone: 380673112005 Web site: EDRPOU:
32630220

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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
Documents confirming of qualification Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Estimate Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Estimate Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Documents confirming of qualification Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Estimate Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Not indicated Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Documents confirming of qualification Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Documents confirming of qualification Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Documents confirming of qualification Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Price offer Mar 1, 14:50
Estimate Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Not indicated Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Documents confirming of qualification Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Compliance confirmation Mar 1, 14:50
Price offer Mar 1, 14:50
Compliance confirmation Mar 1, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 7, 10:47
Review Protocol Mar 7, 10:46

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 17:32
Not indicated Mar 12, 17:33

Offer

UAH388,497.00 including VAT

Status

winner
Товариство з обмеженою відповідальністю «Сантехмонтаж» повідомляє, що під час виконання робіт по «Поточний ремонт зовнішніх мереж водопостачання військової частини А** в с. ** Хмельницького району (код ДК 021:2015: 45332200-5 Водопровідні роботи)», не буде залучати до виконання робіт субпідрядника/субпідрядників в обсязі не менше 20% від вартості Договору про закупівлю.
Name:
Андрушко Артем
E-mail: art.bud.decor@gmail.com Phone: 380970164604 EDRPOU:
44299058

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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 Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
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Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
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Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
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Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:54
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49
Not indicated Mar 3, 19:49

Offer

UAH390,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ МІСТА ХМЕЛЬНИЦЬКИЙ