Поточний ремонт зовнішньої каналізаційної мережі між будівлями ** (**) – ** (**) військової частини А**, в/м №**, м. Шепетівка, вул. **, **

Expected value

UAH365,892.11

including VAT
Completed
Clarification period

from Mar 21, 09:59

until Mar 27, 00:00

Call for proposals

from Mar 27, 18:00

until Apr 2, 00:00

Auction
not conducted
Qualification

from Apr 2, 00:03

until Apr 5, 10:03

Offers considered

from Apr 5, 10:03

until Apr 10, 13:51

Offers to be submitted:
Mar 27, 18:00 – Apr 2, 00:00

Pay attention!

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

Clarification period:
Mar 21, 09:59 – Mar 27, 00:00

Pay attention!

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

Answers till:
Apr 2, 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:
+380984110701
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт зовнішньої каналізаційної мережі між будівлями ** (**) – ** (**) військової частини А**, в/м №**, м. Шепетівка, вул. **, **

Code DK 021:2015: 45332200-5 Водопровідні роботи

Quantity:

1 послуга

Delivery period:

до Jun 1

Place of delivery:

Україна, м. Шепетівка

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 21, 09:59
Technical specifications Mar 21, 09:59
Not indicated Mar 21, 10:18
Not indicated Mar 21, 09:59

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:
UAH365,892.11 including VAT
Minimum price decrement:
UAH3,658.92
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:
Хворостюк Віта Павлівна
E-mail: vinproektbud09@gmail.com Phone: +380975970362 EDRPOU:
38635748

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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 Apr 1, 22:40
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Not indicated Apr 4, 11:55
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Not indicated Apr 4, 11:55
Not indicated Apr 4, 11:56
Not indicated Apr 1, 22:40
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Not indicated Apr 4, 11:55
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Not indicated Apr 1, 22:39
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Not indicated Apr 4, 11:55
Not indicated Apr 4, 11:55
Not indicated Apr 1, 22:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 5, 10:03
Review Protocol Apr 5, 10:02

Contract

Document name Document type Date of publishing
Not indicated Apr 10, 13:51
Signed contract Apr 10, 13:51

Offer

UAH363,460.44 including VAT

Status

winner

Contract

Useful links

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