Поточний ремонт водонапірної башти с. Борозенське, вул. Садова, 54. Код ДК 021:2015 : 45440000-3 "Фарбування та скління"

Expected value

UAH57,000.00

including VAT
Completed
Clarification period

from Aug 4, 2020, 15:03

until Aug 10, 2020, 15:00

Call for proposals

from Aug 10, 2020, 15:00

until Aug 14, 2020, 15:00

Auction
not conducted
Qualification

from Aug 14, 2020, 15:03

until Aug 17, 2020, 09:04

Offers considered

from Aug 17, 2020, 09:04

until Aug 26, 2020, 09:44

Offers to be submitted:
Aug 10, 2020, 15:00 – Aug 14, 2020, 15:00
Clarification period:
Aug 4, 2020, 15:03 – Aug 10, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
34704283
Web site:
Not indicated
Address:
Україна, 74152, Херсонська область, Великоолександрівський р-н, с Борозенське, вул. Мічурна, буд. 4
Rating:

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Main contact

Name:
Оксана Николаенко
Language skills:
Phone:
+380971564585
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт водонапірної башти с. Борозенське, вул. Садова, 54. Код ДК 021:2015 : 45440000-3 "Фарбування та скління"

Code DK 021:2015: 45440000-3 Фарбування та скління

Quantity:

1 послуга

Delivery period:

Aug 17, 2020 – Sep 1, 2020

Place of delivery:

Україна, 74152, Херсонська область, Борозенське, пров.Мічуріна, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 4, 2020, 15:03
Technical specifications Aug 4, 2020, 15:03
Aug 4, 2020, 15:03
Procurement documents Aug 4, 2020, 15:03
Not indicated Aug 4, 2020, 15:04
Procurement documents Aug 4, 2020, 15:03

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH57,000.00 including VAT
Minimum price decrement:
UAH570.00
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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Participants of auction

Name:
Сергій Сергійович Ігнатенко
E-mail: mavr2010@ukr.net Phone: +380975566027 EDRPOU:
42544421

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Price offer Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Not indicated Aug 10, 2020, 16:18
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24
Estimate Aug 10, 2020, 15:24
Documents confirming of qualification Aug 10, 2020, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 17, 2020, 09:02
Not indicated Aug 17, 2020, 09:04

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 09:44
Signed contract Aug 26, 2020, 09:42

Offer

UAH57,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОЛІЙ І К"

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Expected value

UAH53,529.22 including VAT

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