Здійснення технічного нагляду за виконанням робіт по об’єкту: «Капітальний ремонт харчоблоку ЗОШ № 22 (м. Краматорськ, вул. Двірцева 3) (коригування)» ДСТУ Б.Д.1.1-1:2013 («Архітектурні, інженерні та планувальні послуги» код по ДК 021:2015 – 71240000-2)

Інформація про технічні, якісні та інші характеристики предмета закупівлі. Додаток № 2 до оголошення

Expected value

UAH6,399.38

including VAT
Completed
Clarification period

from Sep 9, 2020, 16:32

until Sep 15, 2020, 00:00

Call for proposals

from Sep 15, 2020, 00:00

until Sep 21, 2020, 00:00

Auction
not conducted
Qualification

from Sep 21, 2020, 00:01

until Sep 22, 2020, 15:24

Offers considered

from Sep 22, 2020, 15:24

until Oct 7, 2020, 09:42

Offers to be submitted:
Sep 15, 2020, 00:00 – Sep 21, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 9, 2020, 16:32 – Sep 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Здійснення технічного нагляду за виконанням робіт по об’єкту: «Капітальний ремонт харчоблоку ЗОШ № 22 (м. Краматорськ, вул. Двірцева 3) (коригування)» ДСТУ Б.Д.1.1-1:2013

Code DK 021:2015: 71247000-1 Нагляд за будівельними роботами

Quantity:

1 роботи

Delivery period:

Sep 9, 2020 – Dec 21, 2020

Place of delivery:

Україна, 84301, Донецька область, м. Краматорськ, вул. Двірцева, буд. 3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 16:32
Draft contract Sep 9, 2020, 16:32
Not indicated Sep 9, 2020, 16:35

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH6,399.38 including VAT
Minimum price decrement:
UAH32.00
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:
Заброцька Ірина Валеріївна
E-mail: tov.ik.strategiya@gmail.com Phone: +380675091435 EDRPOU:
38914550

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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 Sep 16, 2020, 15:51
Not indicated Sep 16, 2020, 16:46
Not indicated Sep 16, 2020, 15:52
Not indicated Sep 16, 2020, 15:52
Not indicated Sep 16, 2020, 15:52
Not indicated Sep 16, 2020, 15:51
Not indicated Sep 16, 2020, 15:51
Not indicated Sep 16, 2020, 15:52
Not indicated Sep 16, 2020, 15:52
Not indicated Sep 16, 2020, 15:52
Not indicated Sep 16, 2020, 15:52
Not indicated Sep 16, 2020, 15:51
Not indicated Sep 16, 2020, 15:51
Not indicated Sep 16, 2020, 15:53
Not indicated Sep 16, 2020, 15:52
Not indicated Sep 16, 2020, 15:51
Not indicated Sep 16, 2020, 15:51
Not indicated Sep 16, 2020, 15:51
Not indicated Sep 16, 2020, 15:52
Not indicated Sep 16, 2020, 15:52
Not indicated Sep 16, 2020, 15:51
Not indicated Sep 16, 2020, 15:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 22, 2020, 15:17
Not indicated Sep 22, 2020, 15:24

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 09:42
Signed contract Oct 7, 2020, 09:41

Offer

UAH6,304.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ