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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДСТУ Б.Д.1.1-2013 Роботи з капітального ремонту селекторної зали адміністративної будівлі КП "Харківські теплові мережі (код ДК 021-2015: 45453000-7 «Капітальний ремонт і реставрація»)

Expected value

UAH119,192.71

including VAT

Completed

Clarification period

from Jun 14, 2021, 16:13

until Jun 18, 2021, 09:00

Call for proposals

from Jun 18, 2021, 19:00

until Jun 24, 2021, 12:00

Auction

not conducted

Qualification

from Jun 24, 2021, 12:04

until Jun 29, 2021, 11:33

Offers considered

from Jun 29, 2021, 11:33

until Jul 8, 2021, 16:57

Offers to be submitted:

Jun 18, 2021, 19:00 – Jun 24, 2021, 12:00

Clarification period:

Jun 14, 2021, 16:13 – Jun 18, 2021, 09:00

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Information about customer

Name:

КП "Харківські теплові мережі"

EDRPOU code:

31557119

Web site:

http://hts.kharkov.ua

Address:

Україна, 61037, Харківська область, м. Харків, вул. МЕФОДІЇВСЬКА, 11

Rating:

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Main contact

Name:

Анна Пивоварова

Language skills:

—

Phone:

+380577588535

E-mail:

pyvovarova.a.y@hts.kh.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДСТУ Б.Д.1.1-2013 Роботи з капітального ремонту селекторної зали адміністративної будівлі КП "Харківські теплові мережі (код ДК 021-2015: 45453000-7 «Капітальний ремонт і реставрація») Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація	Quantity: 1 роботи	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 61037, Харківська область, місто Харків, вул. Мефодіївська, 11

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 - Технічні вимоги.doc Download	Not indicated	Jun 14, 2021, 16:14
Додаток 4 - Проект договору.docx Download	Not indicated	Jun 14, 2021, 16:14
sign.p7s	Not indicated	Jun 14, 2021, 16:22
ОГОЛОШЕННЯ.docx Download	Not indicated	Jun 14, 2021, 16:14

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( calendar )

About tender

Complain ID prozorro:

UA-2021-06-14-011834-b

Expected value:

UAH119,192.71 including VAT

Minimum price decrement:

UAH1,191.93

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:

Журавльова Анастасія

E-mail: gvi_2015@ukr.net Phone: 380954896454, 380954896454 EDRPOU:

3054609649

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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
Тех.документи.pdf	Compliance confirmation	Jun 24, 2021, 11:20
Інформац кваліфю довід.pdf	Compliance confirmation	Jun 24, 2021, 11:20
ФОП Журавльова-документи.pdf	Compliance confirmation	Jun 24, 2021, 11:20
Проект дог погодж.pdf	Compliance confirmation	Jun 24, 2021, 11:20
Пропозиція та документи.pdf	Compliance confirmation	Jun 24, 2021, 11:20
ДОГ,ціна-розрахунки.pdf	Compliance confirmation	Jun 24, 2021, 11:20
sign.p7s	Not indicated	Jun 24, 2021, 11:22
Лист- відгук.pdf	Compliance confirmation	Jun 24, 2021, 11:20

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 29, 2021, 11:33
Протокол №633.pdf Download	Review Protocol	Jun 29, 2021, 11:31

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 8, 2021, 16:57
Договір №68070815.pdf Download	Signed contract	Jul 8, 2021, 16:21