Поточний ремонт фасаду ДНЗ №75

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Aug 11, 2016, 10:11

until Aug 16, 2016, 16:00

Call for proposals

from Aug 16, 2016, 17:00

until Aug 18, 2016, 18:00

Auction

from Aug 19, 2016, 11:17

until Aug 19, 2016, 11:38

Qualification

from Aug 19, 2016, 11:38

until Aug 23, 2016, 14:02

Offers considered

from Aug 23, 2016, 14:02

until Aug 30, 2016, 16:55

Offers to be submitted:
Aug 16, 2016, 17:00 – Aug 18, 2016, 18:00
Auction launch:
Aug 19, 2016, 11:17 – Aug 19, 2016, 11:38
Clarification period:
Aug 11, 2016, 10:11 – Aug 16, 2016, 16:00

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Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Украина, 84301, Донецкая область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Анжеліка Володимирівна Варфоломієва
Language skills:
Phone:
+380502247852,+380626450152
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт фасаду ДНЗ №75

Code DK 021:2015: 99999999-9 Не визначено
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

1 услуга

Delivery period:

Aug 29, 2016 – Sep 27, 2016

Place of delivery:

Украина, 84311, Донецкая область, м. Краматорськ, вул. Ковалевської, буд. 60

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2016, 11:38
Not indicated Aug 19, 2016, 11:38
Not indicated Aug 11, 2016, 10:11

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Константин Никишин
E-mail: uts9509@gmail.com Phone: +380953544211 EDRPOU:
33919727

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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
Not indicated Aug 18, 2016, 14:23
Not indicated Aug 18, 2016, 13:55
Not indicated Aug 18, 2016, 14:23
Not indicated Aug 18, 2016, 14:23
Not indicated Aug 18, 2016, 13:55
Not indicated Aug 18, 2016, 14:23
Not indicated Aug 18, 2016, 13:55
Not indicated Aug 18, 2016, 13:55
Not indicated Aug 18, 2016, 14:23
Not indicated Aug 18, 2016, 13:55
Not indicated Aug 18, 2016, 13:55
Not indicated Aug 18, 2016, 13:55
Not indicated Aug 18, 2016, 14:28
Not indicated Aug 18, 2016, 13:55
Not indicated Aug 18, 2016, 14:23
Not indicated Aug 18, 2016, 13:55
Not indicated Aug 18, 2016, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2016, 14:01

Contract

Document name Document type Date of publishing
Not indicated Aug 30, 2016, 15:48
Signed contract Aug 30, 2016, 15:27

Offer

UAH35,023.00 including VAT

Status

winner
Name:
Інна Федорова
E-mail: dontechno@ukr.net Phone: +380661958940 EDRPOU:
2706409580

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 18, 2016, 14:59
Not indicated Aug 18, 2016, 14:59

Offer

UAH49,920.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ