Капітальний ремонт світлофорного обєкту на перехресті вул. В. Чорновола - вул. С. Русової - проспекту Миру в м. Чернігові

Expected value

UAH532,746.00

including VAT
Completed
Clarification period

from Jun 20, 2017, 12:08

until Jun 23, 2017, 14:00

Call for proposals

from Jun 23, 2017, 14:00

until Jun 27, 2017, 16:00

Auction
not conducted
Qualification

from Jun 27, 2017, 16:03

until Jun 29, 2017, 14:21

Offers considered

from Jun 29, 2017, 14:21

until Jul 11, 2017, 14:25

Submission of proposals:
Jun 23, 2017, 14:00 – Jun 27, 2017, 16:00
Clarification period:
Jun 20, 2017, 12:08 – Jun 23, 2017, 14:00

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Information about customer

Name:
EDRPOU code:
03366374
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернигов, вул. Реміснича, 19
Rating:
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Main contact

Name:
Катерина Петрівна
Language skills:
Phone:
+380462249285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт світлофорного обєкту на перехресті вул. В. Чорновола - вул. С. Русової - проспекту Миру в м. Чернігові

Code DK 021:2015: 45316000-5 Монтаж систем освітлення і сигналізації

Quantity:

1 роботи

Delivery period:

Jul 3, 2017 – Sep 30, 2017

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, перехрестя вул. В. Чорновола - вул. С. Русової - проспекту Миру

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 20, 2017, 12:09
Procurement documents Jun 20, 2017, 12:08
Draft contract Jun 20, 2017, 12:08

About procurement

Complain ID prozorro:
Expected value:
UAH532,746.00 including VAT
Minimum price reduction step size:
UAH5,327.46
Reviews in Dozorro:

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Participants of auction

Name:
Завальна Наталія Іванівна
E-mail: [email protected] Phone: 380462612895 EDRPOU:
03333699

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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 Jun 27, 2017, 15:13
Compliance confirmation Jun 27, 2017, 15:17
Documents confirming of qualification Jun 27, 2017, 15:16
Compliance confirmation Jun 27, 2017, 15:16
Documents confirming of qualification Jun 27, 2017, 15:16
Compliance confirmation Jun 27, 2017, 15:17
Documents confirming of qualification Jun 27, 2017, 15:16
Documents confirming of qualification Jun 27, 2017, 15:16
Compliance confirmation Jun 27, 2017, 15:17
Compliance confirmation Jun 27, 2017, 15:17
Documents confirming of qualification Jun 27, 2017, 15:13
Documents confirming of qualification Jun 27, 2017, 15:13
Documents confirming of qualification Jun 27, 2017, 15:13
Compliance confirmation Jun 27, 2017, 15:17
Price offer Jun 27, 2017, 15:13
Documents confirming of qualification Jun 27, 2017, 15:16
Documents confirming of qualification Jun 27, 2017, 15:13
Documents confirming of qualification Jun 27, 2017, 15:16
Documents confirming of qualification Jun 27, 2017, 15:16
Documents confirming of qualification Jun 27, 2017, 15:16
Documents confirming of qualification Jun 27, 2017, 15:13
Documents confirming of qualification Jun 27, 2017, 15:16
Documents confirming of qualification Jun 27, 2017, 15:13
Compliance confirmation Jun 27, 2017, 15:17
Documents confirming of qualification Jun 27, 2017, 15:16
Documents confirming of qualification Jun 27, 2017, 15:13
Documents confirming of qualification Jun 27, 2017, 15:16
Documents confirming of qualification Jun 27, 2017, 15:16
Compliance confirmation Jun 27, 2017, 15:17
Documents confirming of qualification Jun 27, 2017, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jun 29, 2017, 14:21
Review Protocol Jun 29, 2017, 14:20

Contract

Document name Document type Date of publishing
Signed contract Jul 11, 2017, 14:22
Electronic signature Jul 11, 2017, 14:24

Offer

UAH526,877.21 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Управління житлово-комунального господарства Чернігівської міської ради