Поточний ремонт приміщення виконавчого комітету (ремонт стелі в сесійній залі) за адресою вул. Гагаріна, 3, ДБН А.2.2-3:2014 (код ДК021:2015:45430000-0: Покривання підлоги та стін)

Expected value

UAH42,000.00

including VAT
Completed
Clarification period

from Aug 6, 2020, 18:31

until Aug 13, 2020, 18:36

Call for proposals

from Aug 13, 2020, 18:36

until Aug 21, 2020, 18:36

Auction
not conducted
Qualification

from Aug 21, 2020, 18:38

until Aug 28, 2020, 17:02

Offers considered

from Aug 28, 2020, 17:02

until Sep 17, 2020, 13:58

Offers to be submitted:
Aug 13, 2020, 18:36 – Aug 21, 2020, 18:36
Clarification period:
Aug 6, 2020, 18:31 – Aug 13, 2020, 18:36

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Information about customer

Name:
EDRPOU code:
04060772
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Гагаріна, 3
Rating:
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Main contact

Name:
Віннічук Інна Володимирівна ( )
Language skills:
Phone:
+380382765532
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт приміщення виконавчого комітету (ремонт стелі в сесійній залі) за адресою вул. Гагаріна, 3, ДБН А.2.2-3:2014 (код ДК021:2015:45430000-0: Покривання підлоги та стін)

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

Quantity:

1 послуга

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Гагаріна, 3

Procurement documents

Document name Document type Date of publishing
Qualification criteria Aug 6, 2020, 18:31
Procurement documents Aug 6, 2020, 18:31
Not indicated Aug 6, 2020, 18:38
Draft contract Aug 6, 2020, 18:31
Technical specifications Aug 6, 2020, 18:31
Procurement documents Aug 6, 2020, 18:31
Technical specifications Aug 6, 2020, 18:31

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата виконаних робіт здійснюється Замовником на підставі акту приймання-передачі виконаних робіт, підписаного Сторонами протягом десяти календарних днів з дня виконання робіт

About tender

Complain ID prozorro:
Expected value:
UAH42,000.00 including VAT
Minimum price decrement:
UAH420.00
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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Participants of auction

Name:
Цибулько Мусо Тахірович
E-mail: rino-avto@meta.ua Phone: +380988693337 EDRPOU:
41957353

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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
Not indicated Aug 21, 2020, 13:33
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Not indicated Aug 21, 2020, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 17:01
License Aug 28, 2020, 16:57

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 13:57
Annexes to the contract Sep 17, 2020, 13:54
Signed contract Sep 17, 2020, 13:54

Offer

UAH41,987.07 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Хмельницької міської ради Хмельницької області