Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуга з ремонту модульної громадської вбиральні МГВ-1 на вул. Грушевського в м. Івано-Франківську

Власні кошти підприємства

Expected value

UAH73,000.00

including VAT

Completed

Clarification period

from Oct 8, 2019, 12:36

until Oct 11, 2019, 16:00

Call for proposals

from Oct 11, 2019, 16:00

until Oct 16, 2019, 17:00

Auction

not conducted

Qualification

from Oct 16, 2019, 17:05

until Oct 17, 2019, 10:38

Offers considered

from Oct 17, 2019, 10:38

until Oct 25, 2019, 09:00

Offers to be submitted:

Oct 11, 2019, 16:00 – Oct 16, 2019, 17:00

Clarification period:

Oct 8, 2019, 12:36 – Oct 11, 2019, 16:00

Show all important dates

Hide dates

Information about customer

Name:

КП "Івано-Франківськводоекотехпром"

EDRPOU code:

32360815

Web site:

http://vodokanal.if.ua

Address:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Даниловський Вадим Леонідович ( )

Language skills:

—

Phone:

+380342759261

E-mail:

vadim.danilovskiy@gmail.com

Fax:

+380342759261

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуга з ремонту модульної громадської вбиральні МГВ-1 на вул. Грушевського в м. Івано-Франківську Code DK 021:2015: 50760000-0 Ремонт і технічне обслуговування громадських вбиралень	Quantity: 1 послуга	Delivery period: до Nov 30, 2019	Place of delivery: Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Грушевського

Procurement documents

Document name	Document type	Date of publishing
Вимоги до кваліфікації .doc Download		Oct 8, 2019, 12:37
Технічне завдання.docx Download	Technical specifications	Oct 8, 2019, 12:37
Проект договору.docx Download	Draft contract	Oct 8, 2019, 12:37
sign.p7s	Not indicated	Oct 8, 2019, 12:39
Оголошення про допорогову закупівлю.docx Download	Procurement documents	Oct 8, 2019, 12:37

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Після підписання акту приймання-передачі виконаних робіт

About tender

Complain ID prozorro:

UA-2019-10-08-000689-a

Expected value:

UAH73,000.00 including VAT

Minimum price decrement:

UAH365.00

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Почтар Тетяна

E-mail: profstate.if@gmail.com Phone: +380955750074 EDRPOU:

41241340

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
6. Довідка кваліфікація учасника.PDF Download	Documents confirming of qualification	Oct 14, 2019, 11:07
3. Наказ на призначення директора.PDF Download	Documents confirming of qualification	Oct 14, 2019, 11:07
10.1 Договір досвід 1.PDF Download	Documents confirming of qualification	Oct 14, 2019, 11:07
5. Контатні данні про учасника.PDF Download	Documents confirming of qualification	Oct 14, 2019, 11:07
7. Технічне завдання.PDF Download	Technical specifications	Oct 14, 2019, 11:07
4. Паспорт директора.pdf Download	Documents confirming of qualification	Oct 14, 2019, 11:07
10.2 Договір досвід 2.PDF Download	Documents confirming of qualification	Oct 14, 2019, 11:07
9. Проект Договору.PDF Download	Compliance confirmation	Oct 14, 2019, 11:07
2. Проток про призначення директора.PDF Download	Documents confirming of qualification	Oct 14, 2019, 11:07
8. Витяг з ЄДРПОУ.PDF Download	Compliance confirmation	Oct 14, 2019, 11:07
1. Витяг платника ПДВ.PDF Download	Documents confirming of qualification	Oct 14, 2019, 11:07

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду Download	Review Protocol	Oct 17, 2019, 10:38

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Oct 25, 2019, 08:57
sign.p7s	Not indicated	Oct 25, 2019, 09:00

Offer

UAH72,950.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Ремонт і технічне обслуговування громадських вбиралень

Public procurements list of the client КП "Івано-Франківськводоекотехпром"