Виконання робіт по об’єкту «Капітальний ремонт (заміна) ) вузлів та деталей ліфта, що розташований в під’їзді №3 житлового будинку №13 по вул. Перемоги в м. Кременчуці» код CPV за ДК 021:2015 - 45313000-4 «Монтаж ліфтів та ескалаторів»

Expected value

UAH76,842.00

including VAT
Called off
Clarification period

from Apr 6, 2021, 16:41

until Apr 12, 2021, 00:00

Call for proposals

from Apr 12, 2021, 00:00

until Apr 19, 2021, 00:00

Auction
not conducted
Qualification

from Apr 19, 2021, 00:04

until Apr 20, 2021, 13:10

Offers considered
not conducted
Offers to be submitted:
Apr 12, 2021, 00:00 – Apr 19, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 6, 2021, 16:41 – Apr 12, 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:
03365860
Web site:
Address:
Україна, 39600, Полтавська область, Кременчук, Площа Перемоги, буд. 2
Rating:

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Main contact

Name:
Білаш Яна Олександрівна
Language skills:
Phone:
380678853531
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виконання робіт по об’єкту «Капітальний ремонт (заміна) ) вузлів та деталей ліфта, що розташований в під’їзді №3 житлового будинку №13 по вул. Перемоги в м. Кременчуці»

Code DK 021:2015: 45313000-4 Монтаж ліфтів та ескалаторів

Quantity:

1 роб.

Delivery period:

May 7, 2021 – Jun 10, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 6, 2021, 16:57
Procurement documents Apr 6, 2021, 16:41
Apr 6, 2021, 16:41
Not indicated Apr 6, 2021, 17:26
Not indicated Apr 6, 2021, 16:47
Draft contract Apr 6, 2021, 16:41
Procurement documents Apr 6, 2021, 16:46
Not indicated Apr 6, 2021, 16:41
Technical specifications Apr 6, 2021, 16:41
Procurement documents Apr 6, 2021, 17:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH76,842.00 including VAT
Minimum price decrement:
UAH384.21
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Participants of auction

Name:
Олександр Антіпенко
E-mail: kremlift@ukr.net Phone: 380965443311 EDRPOU:
32275552

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Documents submitted with the offer

Document name Document type Date of publishing
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 13:09
Not indicated Apr 20, 2021, 13:10

Offer

UAH72,509.59 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТ