ДСТУ Б Д.1.1-1:2013 «Правила визначення вартості будівництва» Капітальний ремонт котлоагрегату БКЗ-210-140 ПТ ст. №3

Expected value

UAH300,000.00

including VAT
Completed
Clarification period

from Apr 5, 2021, 17:54

until Apr 9, 2021, 00:00

Call for proposals

from Apr 9, 2021, 00:00

until Apr 14, 2021, 00:00

Auction
not conducted
Qualification

from Apr 14, 2021, 00:02

until Apr 15, 2021, 16:31

Offers considered

from Apr 15, 2021, 16:31

until Apr 20, 2021, 12:25

Offers to be submitted:
Apr 9, 2021, 00:00 – Apr 14, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 5, 2021, 17:54 – Apr 9, 2021, 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:
24100060
Web site:
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

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Main contact

Name:
Синусик Дмитро Олегович
Language skills:
Phone:
+380672468659
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б Д.1.1-1:2013 «Правила визначення вартості будівництва» Капітальний ремонт котлоагрегату БКЗ-210-140 ПТ ст. №3

Code DK 021:2015: 45259300-0 Ремонт і технічне обслуговування теплових станцій

Quantity:

1 роб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14014, Чернігівська область, м. Чернігів, вул. Ушинського, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 17:54
Not indicated Apr 5, 2021, 17:56

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
Попередня оплата згідно умов Договору здійснюється в розмірі 30% ціни Договору протягом 15 (п’ятнадцяти) банківських днів з моменту підписання Сторонами Договору на підставі рахунку
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
120 ( banking )
Description:
післяплата виконаних Робіт в розмірі 70% ціни Договору здійснюється протягом 120 (сто двадцяти) банківських днів з моменту підписання Сторонами Актів № КБ-2в та Довідок № КБ-3.

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Андрій
E-mail: replaxenergy_tender@ukr.net Phone: +380971840212 EDRPOU:
44150424

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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
Price offer Apr 13, 2021, 19:25
Not indicated Apr 13, 2021, 19:25
Not indicated Apr 13, 2021, 19:25
Documents confirming of qualification Apr 13, 2021, 19:25
Not indicated Apr 13, 2021, 19:25
Documents confirming of qualification Apr 13, 2021, 19:25
Not indicated Apr 13, 2021, 19:25
Not indicated Apr 13, 2021, 19:25
Not indicated Apr 13, 2021, 19:25
Not indicated Apr 13, 2021, 19:25
Not indicated Apr 13, 2021, 19:26
Not indicated Apr 13, 2021, 19:25
Not indicated Apr 13, 2021, 19:25
Not indicated Apr 13, 2021, 19:25
Not indicated Apr 13, 2021, 19:25
Not indicated Apr 13, 2021, 19:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 16:31
License Apr 15, 2021, 16:27

Contract

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 12:25
Not indicated Apr 20, 2021, 12:24

Offer

UAH299,687.77 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"