ДК 021:2015 45330000-9 Водопровідні та санітарно-технічні роботи (Встановлення систем кондиціювання повітря)

Expected value

UAH64,000.00

including VAT
Completed
Call for proposals

from Feb 5, 2020, 12:52

until Feb 21, 2020, 12:00

Auction

from Feb 24, 2020, 12:23

until Feb 24, 2020, 12:56

Qualification

from Feb 24, 2020, 12:56

until Feb 27, 2020, 11:01

Offers considered

from Feb 27, 2020, 11:01

until Mar 13, 2020, 14:26

Offers to be submitted:
Feb 5, 2020, 12:52 – Feb 21, 2020, 12:00
Auction launch:
Feb 24, 2020, 12:23 – Feb 24, 2020, 12:56
Clarification period:
Feb 5, 2020, 12:52 – Feb 11, 2020, 12:00
Answers till:
Feb 21, 2020, 12:00
Appealing tender terms:
Feb 5, 2020, 12:52 – Feb 17, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 5, 2020, 13:08

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Information about customer

Name:
EDRPOU code:
22046132
Web site:
Address:
Україна, 10001, Житомирська область, Житомир, вул. Вітрука, 1
Rating:
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Main contact

Name:
Ольга Зозуля-Савіцька
Language skills:
Phone:
+380506508925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Встановлення систем кондиціювання повітря

Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи

Quantity:

20 одиниця

Delivery period:

до Jun 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 12:56
Not indicated Feb 24, 2020, 12:56
Procurement documents Feb 5, 2020, 12:52
Not indicated Feb 5, 2020, 13:08

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Оплата за виконані роботи здійснюється наступним шляхом: 50% попередньої оплати від вартості робіт протягом 10-ти банківських днів з дня отримання Замовником рахунку від Виконавця, а залишок коштів 50 % від вартості договору перераховується Виконавцю Замовником протягом 10-ти банківських днів з дати підпису актів приймання-передачі виконаних робіт (наданих послуг) уповноваженими особами Сторін. Джерело фінансування: кошти підприємства
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Оплата за виконані роботи здійснюється наступним шляхом: 50% попередньої оплати від вартості робіт протягом 10-ти банківських днів з дня отримання Замовником рахунку від Виконавця, а залишок коштів 50 % від вартості договору перераховується Виконавцю Замовником протягом 10-ти банківських днів з дати підпису актів приймання-передачі виконаних робіт (наданих послуг) уповноваженими особами Сторін. Джерело фінансування: кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH64,000.00 including VAT
Minimum price decrement:
UAH640.00
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.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОТАЛ ІНЖИНІРИНГ"
E-mail: total.engineering.zt@gmail.com Phone: 380979177924 EDRPOU:
43233200

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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 Mar 3, 2020, 10:10
Documents confirming of qualification Feb 20, 2020, 23:17
Documents confirming of qualification Feb 20, 2020, 23:17
Not indicated Mar 3, 2020, 10:10
Documents confirming of qualification Feb 20, 2020, 23:17
Documents confirming of qualification Feb 20, 2020, 23:17
Documents confirming of qualification Feb 20, 2020, 23:17
Not indicated Mar 3, 2020, 10:10
Not indicated Mar 3, 2020, 10:10
Not indicated Feb 20, 2020, 23:18
Documents confirming of qualification Feb 20, 2020, 23:17
Technical specifications Feb 20, 2020, 23:17
Documents confirming of qualification Feb 20, 2020, 23:17
Documents confirming of qualification Feb 20, 2020, 23:17
Documents confirming of qualification Feb 20, 2020, 23:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 27, 2020, 10:59
Not indicated Feb 27, 2020, 11:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 15:52
Extract from the register Feb 24, 2020, 12:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 2020, 14:25
Not indicated Mar 13, 2020, 14:26

Offer

UAH39,999.00 including VAT

Status

winner
Name:
Андрій Бура
E-mail: komtech@ukr.net Phone: +380677443434 EDRPOU:
34216263

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 20, 2020, 11:57
Documents confirming of qualification Feb 20, 2020, 11:57
Documents confirming of qualification Feb 20, 2020, 11:57
Documents confirming of qualification Feb 20, 2020, 11:57
Documents confirming of qualification Feb 20, 2020, 11:57
Price offer Feb 20, 2020, 11:57
Compliance confirmation Feb 20, 2020, 11:57
Compliance confirmation Feb 20, 2020, 11:57
Documents confirming of qualification Feb 20, 2020, 11:57
Documents confirming of qualification Feb 20, 2020, 11:57
Technical specifications Feb 20, 2020, 11:57
Documents confirming of qualification Feb 20, 2020, 11:57

Offer

UAH40,000.00 including VAT

Status

Not considered
Name:
Андрій Григорович Бортнік
E-mail: andriybortnik@meta.ua Phone: +380676756886 EDRPOU:
3169606719

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2020, 11:07
Documents confirming of qualification Feb 21, 2020, 11:07
Price offer Feb 21, 2020, 11:07
Documents confirming of qualification Feb 21, 2020, 11:07
Documents confirming of qualification Feb 21, 2020, 11:07
Documents confirming of qualification Feb 21, 2020, 11:07
Documents confirming of qualification Feb 21, 2020, 11:07
Documents confirming of qualification Feb 21, 2020, 11:07
Documents confirming of qualification Feb 21, 2020, 11:07

Offer

UAH46,999.00 including VAT

Status

Not considered
Name:
Віктор Федишин
E-mail: elefant.servis@gmail.com Phone: +380674640646 EDRPOU:
35954632

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1
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Offer

UAH47,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі житомирської дирекції