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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт фасаду адміністративної будівлі по вул.Аптекарській, 19

Expected value

UAH49,994.00

including VAT

Completed

Clarification period

from Sep 17, 2020, 12:48

until Sep 23, 2020, 00:00

Call for proposals

from Sep 23, 2020, 00:00

until Sep 28, 2020, 00:00

Auction

not conducted

Qualification

from Sep 28, 2020, 00:04

until Sep 28, 2020, 14:53

Offers considered

from Sep 28, 2020, 14:53

until Oct 1, 2020, 16:16

Offers to be submitted:

Sep 23, 2020, 00:00 – Sep 28, 2020, 00:00

Clarification period:

Sep 17, 2020, 12:48 – Sep 23, 2020, 00:00

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Information about customer

Name:

Управління житлово-комунального господарства Роменської міської ради

EDRPOU code:

03352981

Web site:

Not indicated

Address:

Україна, 42000, Сумська область, Ромни, вул. Аптекарська, 19

Rating:

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Main contact

Name:

Жабінський Олександр

Language skills:

—

Phone:

380544854286

E-mail:

uzhkg_romny@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт фасаду адміністративної будівлі по вул.Аптекарській, 19 Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 послуга	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 42000, Сумська область, Ромни, вул. Аптекарська, 19

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 17, 2020, 12:51
Додаток 3 лист-гарантія.doc		Sep 17, 2020, 12:50
Додаток 2_цінова пропозиція.doc		Sep 17, 2020, 12:50
Додаток 4_проект договору.doc	Draft contract	Sep 17, 2020, 12:50
Додаток 1 Технічні характеристики.doc	Technical specifications	Sep 17, 2020, 12:49
Оголошення.doc	Not indicated	Sep 17, 2020, 12:50

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( working )

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

70%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-17-003186-b

Expected value:

UAH49,994.00 including VAT

Minimum price decrement:

UAH249.97

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.

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Participants of auction

Name:

Короленко Олександр

E-mail: korolenkooleksandr2@gmail.com Phone: 380500182555, 380500182555 EDRPOU:

2871122134

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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
Кошторисна документація.pdf	Estimate	Sep 25, 2020, 18:12
Довідки про працівників та інше.pdf	Compliance confirmation	Sep 25, 2020, 18:12
sign.p7s	Not indicated	Sep 25, 2020, 18:14
Аналогічний договір.pdf	Compliance confirmation	Sep 25, 2020, 18:12
Довідки.pdf	Documents confirming of qualification	Sep 25, 2020, 18:12
Установчі документи.pdf	Documents confirming of qualification	Sep 25, 2020, 18:12