Поточний ремонт по заміні віконних блоків на металопластикові з улаштуванням укосів в багатоквартирному будинку за адресою вул. Сєченова, 75

Expected value

UAH79,245.00

including VAT
Completed
Clarification period

from Jun 11, 2021, 10:30

until Jun 17, 2021, 00:00

Call for proposals

from Jun 17, 2021, 00:00

until Jun 30, 2021, 00:00

Auction
not conducted
Qualification

from Jun 30, 2021, 00:01

until Jul 6, 2021, 14:29

Offers considered

from Jul 6, 2021, 14:29

until Jul 27, 2021, 12:13

Offers to be submitted:
Jun 17, 2021, 00:00 – Jun 30, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 11, 2021, 10:30 – Jun 17, 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:
23598905
Web site:
Not indicated
Address:
Україна, 87524, Донецька область, Маріуполь, пр.Металургів, буд. 217
Rating:

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Main contact

Name:
беззубченко олег
Language skills:
Phone:
380674367528
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт по заміні віконних блоків на металопластикові з улаштуванням укосів в багатоквартирному будинку за адресою вул. Сєченова, 75

Code DK 021:2015: 45220000-5 Інженерні та будівельні роботи

Quantity:

1 штуки

Delivery period:

до Jul 17, 2021

Place of delivery:

Україна, 87524, Донецька область, Маріуполь, вул. Сєченова, 75

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 11, 2021, 10:31
Not indicated Jun 11, 2021, 10:32
Technical specifications Jun 11, 2021, 10:30
Technical specifications Jun 11, 2021, 10:31
Not indicated Jun 16, 2021, 10:01
Not indicated Jun 11, 2021, 10:38
Procurement documents Jun 11, 2021, 10:31
Not indicated Jun 16, 2021, 09:54
Procurement documents Jun 16, 2021, 09:53
Procurement documents Jun 11, 2021, 10:31

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється ЗАМОВНИКОМ шляхом перерахування на розрахунковий рахунок ПІДРЯДНИКА коштів протягом десяти банківських днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок, після підписання акту виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH79,245.00 including VAT
Minimum price decrement:
UAH600.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Ілля Громик
E-mail: gromikprogress@gmail.com Phone: +380672930592 EDRPOU:
34825022

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1
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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
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:04
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03
Not indicated Jun 29, 2021, 18:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 6, 2021, 14:28
Jul 6, 2021, 14:17

Contract

Document name Document type Date of publishing
Annexes to the contract Jul 27, 2021, 12:01
Signed contract Jul 27, 2021, 12:00
Annexes to the contract Jul 27, 2021, 12:02
Not indicated Jul 27, 2021, 12:12
Annexes to the contract Jul 27, 2021, 12:02
Annexes to the contract Jul 27, 2021, 12:03
Annexes to the contract Jul 27, 2021, 12:03
Annexes to the contract Jul 27, 2021, 12:01

Offer

UAH78,445.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЖИТЛОВО-КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ "КАЛЬМІУСЬКА"