Реконструкція ділянки водопроводу на вул. Надрічна від СТО "Фольцваген" до вул. Церковної в м. Івано-Франківську з урахуванням ДСТУ Б. Д.1.1-1:2013, код ДК 021:2015 - 45231000-5 - Будівництво трубопроводів, ліній зв’язку та електропередач.

Expected value

UAH2,758,560.00

including VAT
Completed
Clarification period

from Jun 22, 2021, 15:19

until Jun 26, 2021, 00:00

Call for proposals

from Jun 26, 2021, 00:00

until Jul 1, 2021, 00:00

Auction
not conducted
Qualification

from Jul 1, 2021, 00:02

until Jul 2, 2021, 10:57

Offers considered

from Jul 2, 2021, 10:57

until Jul 6, 2021, 15:36

Offers to be submitted:
Jun 26, 2021, 00:00 – Jul 1, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 22, 2021, 15:19 – Jun 26, 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:
32360815
Web site:
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович ( )
Language skills:
Phone:
+380342759261
E-mail:
Fax:
+380342759261

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція ділянки водопроводу на вул. Надрічна від СТО "Фольцваген" до вул. Церковної в м. Івано-Франківську з урахуванням ДСТУ Б. Д.1.1-1:2013, код ДК 021:2015 - 45231000-5 - Будівництво трубопроводів, ліній зв’язку та електропередач.

Code DK 021:2015: 45231000-5 Будівництво трубопроводів, ліній зв’язку та електропередач

Quantity:

1 роб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна, 2

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 22, 2021, 15:19
Procurement documents Jun 22, 2021, 15:19
Jun 22, 2021, 15:19
Not indicated Jun 22, 2021, 15:22
Draft contract Jun 22, 2021, 15:19

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:
Expected value:
UAH2,758,560.00 including VAT
Minimum price decrement:
UAH13,792.80
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:
Юрій Ткачук
E-mail: pprosaif2006@gmail.com Phone: +380673425987 EDRPOU:
34083975

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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
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Not indicated Jun 30, 2021, 14:23
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15
Documents confirming of qualification Jun 30, 2021, 14:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 2, 2021, 10:57
License Jul 2, 2021, 10:55

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 2021, 15:36
Signed contract Jul 6, 2021, 15:34

Offer

UAH2,350,596.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Івано-Франківськводоекотехпром"

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