Реконструкція об’єкта: «Встановлення обладнання (електронно інформаційного табло) на зупинці громадського транспорту «Облсанепідемстанція» (вул. Любецька, 11-а) в м. Чернігів»

Expected value

UAH71,042.40

including VAT
Completed
Clarification period

from Jun 16, 2021, 15:51

until Jun 23, 2021, 01:00

Call for proposals

from Jun 23, 2021, 16:00

until Jul 7, 2021, 01:00

Auction
not conducted
Qualification

from Jul 7, 2021, 01:03

until Jul 8, 2021, 16:00

Offers considered

from Jul 8, 2021, 16:00

until Jul 23, 2021, 11:09

Offers to be submitted:
Jun 23, 2021, 16:00 – Jul 7, 2021, 01:00
Clarification period:
Jun 16, 2021, 15:51 – Jun 23, 2021, 01:00

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Information about customer

Name:
EDRPOU code:
03366374
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернигов, вул. Реміснича, 19
Rating:

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Main contact

Name:
Олексій Гончаров
Language skills:
Phone:
+380462941552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція об’єкта: «Встановлення обладнання (електронно інформаційного табло) на зупинці громадського транспорту «Облсанепідемстанція» (вул. Любецька, 11-а) в м. Чернігів»

Code DK 021:2015: 45454000-4 Реконструкція

Quantity:

1 роботи

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, зупинка громадського транспорту «Облсанепідемстанція» (вул. Любецька, 11-а)

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 15:51
Not indicated Jun 16, 2021, 15:51
Not indicated Jun 16, 2021, 15:51
Draft contract Jun 16, 2021, 15:51
Procurement documents Jun 16, 2021, 15:51
Not indicated Jun 16, 2021, 15:51
Not indicated Jun 16, 2021, 15:51
Not indicated Jun 16, 2021, 15:51
Not indicated Jun 16, 2021, 15:51
Not indicated Jun 16, 2021, 15:51
Technical specifications Jun 16, 2021, 15:51
Not indicated Jun 16, 2021, 15:51
Not indicated Jun 16, 2021, 15:51

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Відповідно до Додатку 4 (Проект Договору) Оголошення

About tender

Complain ID prozorro:
Expected value:
UAH71,042.40 including VAT
Minimum price decrement:
UAH355.21
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Participants of auction

Name:
Умінський Андрій Володимирович
E-mail: city@dozor-gps.com.ua Phone: +380674125885 EDRPOU:
3033404511

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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 Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:43
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29
Not indicated Jul 5, 2021, 18:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 8, 2021, 16:00
Not indicated Jul 8, 2021, 16:00

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2021, 11:08
Not indicated Jul 23, 2021, 11:09

Offer

UAH65,949.46 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Чернігівської міської ради