Встановлення пожежної автоматичної сигналізаці

Expected value

UAH144,100.00

including VAT
Completed
Call for proposals

from Mar 18, 2020, 20:48

until Apr 3, 2020, 20:42

Auction

from Apr 6, 2020, 14:31

until Apr 6, 2020, 14:58

Qualification

from Apr 6, 2020, 14:58

until Apr 10, 2020, 20:55

Offers considered

from Apr 10, 2020, 20:55

until Apr 21, 2020, 17:54

Offers to be submitted:
Mar 18, 2020, 20:48 – Apr 3, 2020, 20:42
Auction launch:
Apr 6, 2020, 14:31 – Apr 6, 2020, 14:58
Clarification period:
Mar 18, 2020, 20:48 – Mar 24, 2020, 19:42
Answers till:
Apr 3, 2020, 20:42
Appealing tender terms:
Mar 18, 2020, 20:48 – Mar 30, 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:
Mar 18, 2020, 21:18

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Information about customer

Name:
EDRPOU code:
22178632
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Незалежності, 6
Rating:
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Main contact

Name:
Петро Гринишин
Language skills:
Phone:
+380504500785
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Встановлення пожежної автоматичної сигналізаці

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

2 роботи

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 14:58
Not indicated Apr 6, 2020, 14:58
Not indicated Mar 18, 2020, 21:18
Procurement documents Mar 18, 2020, 20:48

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник перераховує на поточний рахунок Виконавця аванс у розмірі 50 відсотків вартості послуг, зазначеної в пункті 3.1. Договору протягом 10-ти банківських днів на підставі наданого Виконавцем рахунку. Решту вартості за надані послуги Замовник сплачує Виконавцю протягом 10-ти банківських днів після підписання акту приймання-передачі наданих робіт та послуг Сторонами.

About tender

Complain ID prozorro:
Expected value:
UAH144,100.00 including VAT
Minimum price decrement:
UAH720.50
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:
Білоус Ігор Васильович
E-mail: leona.mpp.2017@gmail.com Phone: +380999433938 EDRPOU:
38345703

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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
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Not indicated Apr 11, 2020, 18:57
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Not indicated Apr 11, 2020, 18:57
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01
Technical specifications Apr 3, 2020, 20:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 11:02
Extract from the register Apr 6, 2020, 14:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 10, 2020, 20:56
Not indicated Apr 10, 2020, 20:54
Not indicated Apr 10, 2020, 20:55

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 17:53
Signed contract Apr 21, 2020, 17:52

Offer

UAH109,948.00 including VAT

Status

winner
Субпідрядники не залучатимуться
Name:
Олександр Юрійчук
E-mail: spt98@i.ua Phone: +380505602314 EDRPOU:
30208222

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 1, 2020, 17:29
Compliance confirmation Apr 1, 2020, 17:29
Price offer Apr 1, 2020, 17:29
Compliance confirmation Apr 1, 2020, 17:29
Documents confirming of qualification Apr 1, 2020, 17:29
Documents confirming of qualification Apr 1, 2020, 17:29
Compliance confirmation Apr 1, 2020, 17:29
Documents confirming of qualification Apr 1, 2020, 17:29
Compliance confirmation Apr 1, 2020, 17:29
Compliance confirmation Apr 1, 2020, 17:29
Compliance confirmation Apr 1, 2020, 17:29

Offer

UAH109,948.80 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КРОС"
E-mail: kros@kros.if.ua Phone: +380342776090 EDRPOU:
13644220

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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
Technical specifications Apr 2, 2020, 12:03
Compliance confirmation Apr 2, 2020, 12:02
Not indicated Apr 2, 2020, 12:03
Technical specifications Apr 2, 2020, 12:03
Compliance confirmation Apr 2, 2020, 12:03
Price offer Apr 2, 2020, 12:03
Compliance confirmation Apr 2, 2020, 12:02
Technical specifications Apr 2, 2020, 12:03
Technical specifications Apr 2, 2020, 12:03
Technical specifications Apr 2, 2020, 12:02

Offer

UAH117,559.00 including VAT

Status

Not considered
відсутня

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі івано-франківської дирекції

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