Поточний ремонт стін та фасадів житлового будинку №14 по вул. Катеринича в м.Краматорськ

Expected value

UAH428,500.00

including VAT
Completed
Call for proposals

from Apr 3, 2020, 16:06

until Apr 19, 2020, 19:00

Auction

from Apr 21, 2020, 12:00

until Apr 21, 2020, 12:21

Qualification

from Apr 21, 2020, 12:21

until Apr 23, 2020, 19:02

Offers considered

from Apr 23, 2020, 19:02

until May 7, 2020, 16:01

Offers to be submitted:
Apr 3, 2020, 16:06 – Apr 19, 2020, 19:00
Auction launch:
Apr 21, 2020, 12:00 – Apr 21, 2020, 12:21
Clarification period:
Apr 3, 2020, 16:06 – Apr 9, 2020, 19:00
Answers till:
Apr 19, 2020, 19:00
Appealing tender terms:
Apr 3, 2020, 16:06 – Apr 15, 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:
Apr 3, 2020, 16:26

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Information about customer

Name:
EDRPOU code:
31944772
Web site:
Not indicated
Address:
Україна, 84331, Донецька область, м. Краматорськ, б-р Краматорський, буд. 47
Rating:

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Main contact

Name:
Ольга Олександрівна Кусакіна
Language skills:
Phone:
+380626479093
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт стін та фасадів житлового будинку №14 по вул. Катеринича в м.Краматорськ

Code DK 021:2015: 45443000-4 Фасадні роботи

Quantity:

1 послуга

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 84300, Донецька область, м.Краматорськ, вул. Катеринича,14

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 3, 2020, 16:06
Procurement documents Apr 3, 2020, 16:06
Not indicated Apr 3, 2020, 16:06
Not indicated Apr 3, 2020, 16:26
Not indicated Apr 21, 2020, 12:21
Not indicated Apr 21, 2020, 12:21
Draft contract Apr 3, 2020, 16:06

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
60 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH428,500.00 including VAT
Minimum price decrement:
UAH4,285.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Літовченко Іван
E-mail: remstroybud1@gmail.com Phone: +380956332601 EDRPOU:
34722653

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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
Compliance confirmation Apr 17, 2020, 14:10
Compliance confirmation Apr 17, 2020, 14:10
Compliance confirmation Apr 17, 2020, 14:10
Compliance confirmation Apr 17, 2020, 14:10
Compliance confirmation Apr 17, 2020, 14:10
Compliance confirmation Apr 17, 2020, 14:10
Documents confirming of qualification Apr 17, 2020, 14:10
Compliance confirmation Apr 17, 2020, 14:10
Compliance confirmation Apr 17, 2020, 14:10
Compliance confirmation Apr 17, 2020, 14:10
Compliance confirmation Apr 17, 2020, 14:10
Documents confirming of qualification Apr 28, 2020, 13:49
Technical specifications Apr 17, 2020, 14:10
Estimate Apr 21, 2020, 13:01
Estimate Apr 17, 2020, 14:10
Documents confirming of qualification Apr 17, 2020, 14:10
Compliance confirmation Apr 17, 2020, 14:10
Compliance confirmation Apr 17, 2020, 14:10
Documents confirming of qualification Apr 28, 2020, 13:49
Technical specifications Apr 17, 2020, 14:10
Compliance confirmation Apr 17, 2020, 14:10
Price offer Apr 17, 2020, 14:10
Compliance confirmation Apr 17, 2020, 14:10
Estimate Apr 17, 2020, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 19:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 15:06
Extract from the register Apr 21, 2020, 12:21
Review Protocol Apr 23, 2020, 18:24
Not indicated Apr 23, 2020, 19:02

Contract

Document name Document type Date of publishing
Signed contract May 7, 2020, 15:11
Not indicated May 7, 2020, 16:00

Offer

UAH407,995.75 including VAT

Status

winner
Name:
Станислав Катрич
E-mail: katri4treyd@ukr.net Phone: +380501705033 EDRPOU:
43369270

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Apr 17, 2020, 12:03
Compliance confirmation Apr 17, 2020, 12:03
Price offer Apr 17, 2020, 12:03

Offer

UAH427,357.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛУЖБА ЄДИНОГО ЗАМОВНИКА" ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА М.КРАМАТОРСЬКА

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Expected value

UAH229,684.00 without VAT

View