Поточний ремонт ввідно-розподільного пристрою електромережі будівлі головного корпусу з прибудовами К-9 КНП «Черкаський обласний онкологічний диспансер Черкаської обласної ради» за адресою м. Черкаси, вул. Менделєєва, буд. 7 (інв. № 1031011), код ДК 021:2015 (CPV) : 45317000-2 Інші електромонтажні роботи

Під час проведення процедур закупівель усі документи викладаються українською мовою

Expected value

UAH139,000.00

including VAT
Called off
Call for proposals

from Sep 25, 2020, 18:32

until Oct 12, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 25, 2020, 18:32 – Oct 12, 2020, 17:00
Clarification period:
Sep 25, 2020, 18:32 – Oct 2, 2020, 00:00

Pay attention!

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

Answers till:
Oct 12, 2020, 17:00
Appealing tender terms:
Sep 25, 2020, 18:32 – Oct 8, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 25, 2020, 18:39

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Information about customer

Name:
EDRPOU code:
02005639
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7
Rating:
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Main contact

Name:
Коваленко Світлана Анатоліївна
Language skills:
Phone:
380472370121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт ввідно-розподільного пристрою електромережі будівлі головного корпусу з прибудовами К-9 КНП «Черкаський обласний онкологічний диспансер Черкаської обласної ради» за адресою м. Черкаси, вул. Менделєєва, буд. 7 (інв. № 1031011)

Code DK 021:2015: 45317000-2 Інші електромонтажні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 25, 2020, 18:37
Not indicated Sep 25, 2020, 18:39

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата проводиться по факту виконання робіт на підставі акту приймання-передавання та рахунку

About tender

Complain ID prozorro:
Expected value:
UAH139,000.00 including VAT
Minimum price decrement:
UAH695.00
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:
Яковлєв Юрій
E-mail: urioma63@gmail.com Phone: 380964204040, 380964204040 EDRPOU:
37551751

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 12, 2020, 10:07
Documents confirming of qualification Oct 12, 2020, 10:06
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Documents confirming of qualification Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Not indicated Oct 12, 2020, 10:10
Documents confirming of qualification Oct 12, 2020, 10:08
Compliance confirmation Oct 12, 2020, 10:07
Documents confirming of qualification Oct 12, 2020, 10:06
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Documents confirming of qualification Oct 12, 2020, 10:07
Documents confirming of qualification Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Documents confirming of qualification Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Price offer Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Documents confirming of qualification Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:06
Compliance confirmation Oct 12, 2020, 10:06
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Documents confirming of qualification Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07
Compliance confirmation Oct 12, 2020, 10:07

Offer

UAH138,500.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний онкологічний диспансер Черкаської обласної ради"

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Expected value

UAH120,133.68 including VAT

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