Поточний ремонт по улаштуванню лінолеуму в класах 2-го поверху приміщення Новотроїцької ЗОШ І-ІІІ ступенів Покровської районної ради Донецької області

ДК 021:2015:45430000-0: покривання підлоги та стін

Expected value

UAH199,999.00

including VAT
Completed
Clarification period

from Aug 4, 2020, 16:58

until Aug 7, 2020, 20:00

Call for proposals

from Aug 7, 2020, 21:00

until Aug 12, 2020, 08:00

Auction
not conducted
Qualification

from Aug 12, 2020, 08:02

until Aug 13, 2020, 11:25

Offers considered

from Aug 13, 2020, 11:25

until Aug 17, 2020, 10:20

Offers to be submitted:
Aug 7, 2020, 21:00 – Aug 12, 2020, 08:00
Clarification period:
Aug 4, 2020, 16:58 – Aug 7, 2020, 20:00

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Information about customer

Name:
EDRPOU code:
25708674
Web site:
Not indicated
Address:
Україна, 85370, Донецька область, Покровський район село Новотроїцьке, вулиця Шкільна, б/н
Rating:

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Main contact

Name:
Король Тетяна Павлівна
Language skills:
Phone:
380508390876
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт по улаштуванню лінолеуму в класах 2-го поверху приміщення Новотроїцької ЗОШ І-ІІІ ступенів Покровської районної ради Донецької області

Code DK 021:2015: 45430000-0 Покривання підлоги та стін

Quantity:

1 послуга

Delivery period:

Aug 15, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 4, 2020, 17:02
Not indicated Aug 4, 2020, 18:01
Not indicated Aug 4, 2020, 17:59

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Поточний ремонт по улаштуванню лінолеуму в класах 2-го поверху приміщення Новотроїцької ЗОШ І-ІІІ ступенів Покровської районної ради Донецької області

About tender

Complain ID prozorro:
Expected value:
UAH199,999.00 including VAT
Minimum price decrement:
UAH1,999.99
Bidding security:
UAH5,999.97
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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Participants of auction

Name:
Іванов Дмитро
E-mail: divnov2@gmail.com Phone: 380662459326, 380662459326 EDRPOU:
42147163

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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
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Not indicated Aug 11, 2020, 18:20
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Estimate Aug 11, 2020, 18:18
Price offer Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18
Estimate Aug 11, 2020, 18:18
Compliance confirmation Aug 11, 2020, 18:18

Decision of the responsible person

Document name Document type Date of publishing
Aug 13, 2020, 11:22

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 10:13
Not indicated Aug 17, 2020, 10:18
Not indicated Aug 17, 2020, 10:18
Not indicated Aug 17, 2020, 10:18
Not indicated Aug 17, 2020, 10:16

Offer

UAH199,900.15 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новотроїцька загальноосвітня школа І-ІІІ ступенів Покровської районної ради Донецької області

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Expected value

UAH340,000.00 including VAT

View