Малярні роботи

Надання послуг з малярних робіт

Expected value

UAH296,836.00

including VAT
Completed
Clarification period

from Jun 11, 2021, 14:28

until Jun 17, 2021, 00:00

Call for proposals

from Jun 17, 2021, 10:00

until Jun 23, 2021, 00:00

Auction
not conducted
Qualification

from Jun 23, 2021, 00:02

until Jun 23, 2021, 09:34

Offers considered

from Jun 23, 2021, 09:34

until Jun 29, 2021, 15:51

Offers to be submitted:
Jun 17, 2021, 10:00 – Jun 23, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 11, 2021, 14:28 – 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:
36904404
Web site:
Not indicated
Address:
Україна, 75600, Херсонська область, м. Гола Пристань, вул. Лермонтова, 41
Rating:

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Main contact

Name:
Тетяна Шабля
Language skills:
Phone:
+380976816698
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Малярні роботи

Code DK 021:2015: 45442100-8 Малярні роботи

Quantity:

1 послуга

Delivery period:

до Jul 2, 2021

Place of delivery:

Україна, 75600, Херсонська область, м. Гола Пристань, територія міста

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 11, 2021, 14:38
Not indicated Jun 11, 2021, 14:38
Not indicated Jun 11, 2021, 14:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
оплата за надані послуги здійснюється протягом 10 робочих днів у разі наявності та в межах відповідних бюджетних асигнувань на 2021 рік

About tender

Complain ID prozorro:
Expected value:
UAH296,836.00 including VAT
Minimum price decrement:
UAH1,484.18
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:
Кулик Аркадій Данилович
E-mail: Serpanok@i.ua Phone: +380954690733 Fax:
+380954690733
EDRPOU:
2119311331

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:30
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28
Not indicated Jun 21, 2021, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 23, 2021, 09:32
Not indicated Jun 23, 2021, 09:34

Contract

Document name Document type Date of publishing
Signed contract Jun 29, 2021, 15:47
Not indicated Jun 29, 2021, 15:50

Offer

UAH279,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Гопри - Водоканал"