проведення поточного ремонту туалетної кімнати в гуртожитку №103-1 військової частини 2276 Національної гвардії України.

45420000-7 Столярні та теслярні роботи

Expected value

UAH45,304.73

including VAT
Completed
Clarification period

from Mar 5, 11:45

until Mar 12, 10:00

Call for proposals

from Mar 12, 10:00

until Mar 15, 10:00

Auction
not conducted
Qualification

from Mar 15, 10:00

until Mar 15, 22:28

Offers considered

from Mar 15, 22:28

until Mar 20, 15:01

Offers to be submitted:
Mar 12, 10:00 – Mar 15, 10:00
Clarification period:
Mar 5, 11:45 – Mar 12, 10:00
Answers till:
Mar 15, 10:00

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Information about customer

Name:
EDRPOU code:
14323534
Web site:
Address:
Україна, Сумська область, с. Климентове
Rating:

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Main contact

Name:
Головиріна Світлана Василівна
Language skills:
Phone:
380951262390
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

виконання послуг з проведення поточного ремонту туалетної кімнати в гуртожитку №103-1 військової частини 2276 Національної гвардії України.

Code DK 021:2015: 45420000-7 Столярні та теслярні роботи

Quantity:

1 послуга

Delivery period:

до Mar 31

Place of delivery:

Україна, Сумська область, с. Климентове

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 5, 11:45
Procurement documents Mar 5, 11:45
Procurement documents Mar 5, 11:45
Procurement documents Mar 5, 11:45
Not indicated Mar 5, 11:45
Procurement documents Mar 5, 11:45
Procurement documents Mar 5, 11:45
Procurement documents Mar 5, 11:45

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Кінцеві розрахунки за виконані послуги з Підрядником здійснюються протягом 10 днів після підписання акту приймання виконаних послуг.

About tender

Complain ID prozorro:
Expected value:
UAH45,304.73 including VAT
Minimum price decrement:
UAH453.05
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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Participants of auction

Name:
Марина Портна
E-mail: marina-port@ukr.net Phone: +380662788233 EDRPOU:
31877041

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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
Estimate Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Estimate Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Not indicated Mar 18, 11:28
Not indicated Mar 14, 12:20
Documents confirming of qualification Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Estimate Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Estimate Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Price offer Mar 14, 12:19
Technical specifications Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Compliance confirmation Mar 18, 11:21
Estimate Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Technical specifications Mar 14, 12:19
Compliance confirmation Mar 18, 11:21
Compliance confirmation Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Estimate Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Compliance confirmation Mar 14, 12:19
Estimate Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19
Estimate Mar 14, 12:19
Documents confirming of qualification Mar 14, 12:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 22:28
Not indicated Mar 15, 22:28

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 15:01
Signed contract Mar 20, 14:59

Offer

UAH45,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client військова частина 2276 Національної гвардії України

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