Капітальний ремонт освітлення пішохідного переходу на перехресті вул. Генерала Пухова – вул. Доценка в м. Чернігів

Expected value

UAH243,277.00

including VAT
Completed
Clarification period

from Mar 30, 2020, 16:41

until Apr 2, 2020, 19:00

Call for proposals

from Apr 2, 2020, 19:00

until Apr 7, 2020, 19:00

Auction
not conducted
Qualification

from Apr 7, 2020, 19:03

until Apr 9, 2020, 13:22

Offers considered

from Apr 9, 2020, 13:22

until Apr 15, 2020, 16:12

Offers to be submitted:
Apr 2, 2020, 19:00 – Apr 7, 2020, 19:00
Clarification period:
Mar 30, 2020, 16:41 – Apr 2, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
03366374
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернигов, вул. Реміснича, 19
Rating:

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Main contact

Name:
Олексій Гончаров
Language skills:
Phone:
+380462941552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт освітлення пішохідного переходу на перехресті вул. Генерала Пухова – вул. Доценка, 9 в м. Чернігів

Code DK 021:2015: 45316000-5 Монтаж систем освітлення і сигналізації

Quantity:

1 роботи

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, пішохідний перехід на перехресті вул. Генерала Пухова – вул. Доценка

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 30, 2020, 16:41
Procurement documents Mar 30, 2020, 16:41
Technical specifications Mar 30, 2020, 16:41
Not indicated Mar 30, 2020, 16:42

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
70%
Period (in days):
14 ( banking )
Description:
Відповідно до умов договору
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
30%
Period (in days):
14 ( banking )
Description:
Відповідно до умов договору

About tender

Complain ID prozorro:
Expected value:
UAH243,277.00 including VAT
Minimum price decrement:
UAH2,432.77
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Participants of auction

Name:
Король Поліна Володимирівна
E-mail: polza1357@gmail.com Phone: 380462612895, 380462612895 EDRPOU:
03333699

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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
Documents confirming of qualification Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Not indicated Apr 7, 2020, 14:34
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Price offer Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Documents confirming of qualification Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Documents confirming of qualification Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Documents confirming of qualification Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Documents confirming of qualification Apr 7, 2020, 14:17
Documents confirming of qualification Apr 7, 2020, 14:17
Documents confirming of qualification Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Documents confirming of qualification Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17
Compliance confirmation Apr 7, 2020, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 9, 2020, 13:21
Not indicated Apr 9, 2020, 13:22

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 16:12
Signed contract Apr 15, 2020, 16:11

Offer

UAH240,573.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Чернігівської міської ради