ДСТУ Б.Д.1.1-1:2013 озеленення територій біля буд. 93 на вул. Галицькій в м. Івано-Франківськ (CPV ДК 021:2015 - 45112000-5 землерийні та інші земляні роботи)

Expected value

UAH68,250.00

including VAT
Completed
Clarification period

from Nov 12, 2019, 11:25

until Nov 15, 2019, 11:29

Call for proposals

from Nov 15, 2019, 11:29

until Nov 19, 2019, 11:29

Auction

from Nov 20, 2019, 14:25

until Nov 20, 2019, 14:46

Qualification

from Nov 20, 2019, 14:46

until Nov 25, 2019, 15:08

Offers considered

from Nov 25, 2019, 15:08

until Dec 9, 2019, 10:49

Offers to be submitted:
Nov 15, 2019, 11:29 – Nov 19, 2019, 11:29
Auction launch:
Nov 20, 2019, 14:25 – Nov 20, 2019, 14:46
Clarification period:
Nov 12, 2019, 11:25 – Nov 15, 2019, 11:29

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Information about customer

Name:
EDRPOU code:
37794186
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вулиця Незалежності, 7
Rating:

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Main contact

Name:
Бойчук Тетяна Олексіівна (Boychuk Tetyana Oleksiyivna)
Language skills:
Phone:
+380342532212
E-mail:
Fax:
+380342552442

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 озеленення територій біля буд. 93 на вул. Галицькій в м. Івано-Франківськ (CPV ДК 021:2015 - 45112000-5 землерийні та інші земляні роботи)

Code DK 021:2015: 45112000-5 Землерийні та інші земляні роботи

Quantity:

1 роб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 76000, Івано-Франківська область, м. Івано-Франківськ, вул. Галицька, 93

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 11:34
Draft contract Nov 12, 2019, 11:25
Not indicated Nov 12, 2019, 11:25
Technical specifications Nov 12, 2019, 11:25
Not indicated Nov 20, 2019, 14:46
Not indicated Nov 20, 2019, 14:46

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
50 ( banking )
Description:
Розрахунки за виконані роботи проводяться на підставі документів про обсяги виконаних робіт та їх вартість

About tender

Complain ID prozorro:
Expected value:
UAH68,250.00 including VAT
Minimum price decrement:
UAH341.25
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Андрусяк Святослав Юрійович
E-mail: usssa.sa@gmail.com Phone: +380686667767 Fax:
+380686667767
EDRPOU:
3177602793

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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 15:08
License Nov 25, 2019, 15:06

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 10:49
Signed contract Dec 9, 2019, 10:47

Offer

UAH55,199.00 including VAT

Status

winner
Name:
Дарвай Ярослав Ігорович
E-mail: Zelene_gospodarstvo@ukr.net Phone: +380342759172 Fax:
+380342759281
EDRPOU:
05479378

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

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 08:55
Not indicated Nov 18, 2019, 12:20
Not indicated Nov 18, 2019, 12:06
Not indicated Nov 19, 2019, 08:40
Not indicated Nov 18, 2019, 12:06
Not indicated Nov 18, 2019, 12:06
Not indicated Nov 18, 2019, 12:05
Not indicated Nov 18, 2019, 12:06
Not indicated Nov 18, 2019, 12:06
Not indicated Nov 18, 2019, 12:06
Not indicated Nov 19, 2019, 08:40
Not indicated Nov 18, 2019, 12:06
Not indicated Nov 18, 2019, 12:06
Not indicated Nov 18, 2019, 12:06
Not indicated Nov 18, 2019, 12:06
Not indicated Nov 18, 2019, 12:06
Not indicated Nov 18, 2019, 12:06
Not indicated Nov 18, 2019, 12:05

Offer

UAH55,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент житлової, комунальної політики та благоустрою Івано-Франківської міської ради