Роботи по здійсненню технічного нагляду за виконанням робіт на об’єкті «Технічне переоснащення котельні по вул. Просвіти, 9 (зал №1) в м. Тернопіль з заміною насосних агрегатів»

Expected value

UAH32,743.00

including VAT
Completed
Clarification period

from Aug 19, 2020, 09:57

until Aug 26, 2020, 10:02

Call for proposals

from Aug 26, 2020, 10:02

until Aug 31, 2020, 10:02

Auction
not conducted
Qualification

from Aug 31, 2020, 10:06

until Sep 3, 2020, 12:05

Offers considered

from Sep 3, 2020, 12:05

until Sep 11, 2020, 11:55

Offers to be submitted:
Aug 26, 2020, 10:02 – Aug 31, 2020, 10:02
Clarification period:
Aug 19, 2020, 09:57 – Aug 26, 2020, 10:02

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Information about customer

Name:
EDRPOU code:
14034534
Web site:
Not indicated
Address:
Україна, 46011, Тернопільська область, місто Тернопіль, вулиця І. Франка, 16
Rating:
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Main contact

Name:
Гораль Олег Богданович ( )
Language skills:
Phone:
+380352428137
E-mail:
Fax:
+380352527593

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Items list

Name Quantity Delivery Place of delivery
1

Роботи по здійсненню технічного нагляду за виконанням робіт на об’єкті «Технічне переоснащення котельні по вул. Просвіти, 9 (зал №1) в м. Тернопіль з заміною насосних агрегатів»

Code DK 021:2015: 45454000-4 Реконструкція

Quantity:

1 роб

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 46027, Тернопільська область, місто Тернопіль, вулиця просвіти, 9 (зал №1)

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 09:58
Not indicated Aug 19, 2020, 09:58
Not indicated Aug 19, 2020, 09:58
Not indicated Aug 19, 2020, 09:58
Not indicated Aug 19, 2020, 09:58
Not indicated Aug 19, 2020, 10:01
Not indicated Aug 19, 2020, 09:58

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата робіт здійснюється в національній валюті в безготівковій формі шляхом перерахування коштів на рахунок Виконавця протягом 20-ти банківських днів після підписання Сторонами Акту приймання виконаних Робіт

About tender

Complain ID prozorro:
Expected value:
UAH32,743.00 including VAT
Minimum price decrement:
UAH327.43
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Participants of auction

Name:
Лиса Анастасія Сергіївна
E-mail: liv-energo@ukr.net Phone: +380963267567 EDRPOU:
41699068

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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
Documents confirming of qualification Aug 28, 2020, 00:14
Documents confirming of qualification Aug 31, 2020, 16:48
Documents confirming of qualification Aug 28, 2020, 00:14
Documents confirming of qualification Aug 28, 2020, 00:14
Documents confirming of qualification Aug 28, 2020, 00:14
Documents confirming of qualification Aug 31, 2020, 16:48
Compliance confirmation Aug 28, 2020, 00:14
Documents confirming of qualification Aug 28, 2020, 00:14
Documents confirming of qualification Aug 28, 2020, 00:14
Documents confirming of qualification Aug 28, 2020, 00:14
Documents confirming of qualification Aug 28, 2020, 00:14
Not indicated Aug 28, 2020, 00:15
Documents confirming of qualification Aug 28, 2020, 00:14
Documents confirming of qualification Aug 28, 2020, 00:14
Documents confirming of qualification Aug 28, 2020, 00:14
Documents confirming of qualification Aug 28, 2020, 00:14
Documents confirming of qualification Aug 28, 2020, 00:14
Price offer Aug 28, 2020, 00:14

Decision of the responsible person

Document name Document type Date of publishing
License Sep 3, 2020, 12:01
Not indicated Sep 3, 2020, 12:05

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2020, 11:53
Not indicated Sep 11, 2020, 11:55

Offer

UAH25,801.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП «Тернопільміськтеплокомуненерго»