послуги з поточного ремонту покрівлі будівлі ЦТП котельні по вул. Дослідна станція, 78а, м.Запоріжжя, Інв.№1001314, за кодом Єдиного закупівельного словника ДК 021:2015 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи (ДБН А.2.2-3:2014)

Expected value

UAH98,235.10

including VAT
Completed
Clarification period

from Oct 28, 2020, 16:23

until Nov 3, 2020, 17:00

Call for proposals

from Nov 3, 2020, 17:00

until Nov 6, 2020, 17:00

Auction
not conducted
Qualification

from Nov 6, 2020, 17:02

until Nov 12, 2020, 13:22

Offers considered

from Nov 12, 2020, 13:22

until Nov 27, 2020, 11:33

Offers to be submitted:
Nov 3, 2020, 17:00 – Nov 6, 2020, 17:00
Clarification period:
Oct 28, 2020, 16:23 – Nov 3, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Панченко Олексій Сергійович
Language skills:
Phone:
0668699517
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Номенклатурна позиція: послуги з поточного ремонту покрівлі будівлі ЦТП котельні по вул. Дослідна станція, 78а, м.Запоріжжя, Інв.№1001314

Code DK 021:2015: 45261910-6 Ремонт дахів

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69031, Запорізька область, ЗАПОРІЖЖЯ, вул. Дослідна станція, 78а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 16:22
Not indicated Oct 28, 2020, 16:22
Not indicated Oct 28, 2020, 16:22
Not indicated Oct 28, 2020, 16:22
Not indicated Oct 28, 2020, 16:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата Замовником послуг здійснюється у національній валюті України після приймання послуг шляхом безготівкового перерахування Замовником грошових коштів на поточний рахунок Підрядника на підставі виставленого рахунку протягом 30 (тридцяти) банківських днів з дня підписання Сторонами актів приймання виконаних послуг (форма КБ-2в), довідки про вартість виконаних послуг та витрати (форма КБ-3). Разом із формами КБ-2в, КБ-3 (у чотирьох екземплярах) Підрядник надає Замовнику оформлену належним чином виконавчу документацію, акти на закриття прихованих послуг (у чотирьох примірниках), оформлені належним чином згідно Законодавству.

About tender

Complain ID prozorro:
Expected value:
UAH98,235.10 including VAT
Minimum price decrement:
UAH982.00
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.
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Participants of auction

Name:
Ірина Гавазова
E-mail: energoprombud2019@gmail.com Phone: +380676142736 EDRPOU:
43111735

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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
Compliance confirmation Nov 6, 2020, 12:35
Compliance confirmation Nov 6, 2020, 12:35
Compliance confirmation Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Compliance confirmation Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Compliance confirmation Nov 6, 2020, 12:35
Not indicated Nov 6, 2020, 12:49
Documents confirming of qualification Nov 6, 2020, 12:35
Technical specifications Nov 6, 2020, 12:35
Compliance confirmation Nov 6, 2020, 12:35
Compliance confirmation Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Compliance confirmation Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Compliance confirmation Nov 6, 2020, 12:35
Compliance confirmation Nov 6, 2020, 12:35
Compliance confirmation Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35
Compliance confirmation Nov 6, 2020, 12:35
Documents confirming of qualification Nov 6, 2020, 12:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 13:22
Not indicated Nov 12, 2020, 13:22

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2020, 11:33

Offer

UAH87,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”