Поточний ремонт огорожі кладовища по вул. Мічуріна в с. Залізне Фастівського району Київської області

Детальна інформація стосовно предмету закупівлі та інших вимог зазначено в оголошені про проведення спрощеної закупівлі, яка додається до закупівлі

Expected value

UAH144,536.40

including VAT
Completed
Clarification period

from Jul 22, 2021, 11:38

until Jul 28, 2021, 00:00

Call for proposals

from Jul 28, 2021, 00:00

until Aug 2, 2021, 00:00

Auction
not conducted
Qualification

from Aug 2, 2021, 00:01

until Aug 2, 2021, 17:18

Offers considered

from Aug 2, 2021, 17:18

until Aug 12, 2021, 09:20

Offers to be submitted:
Jul 28, 2021, 00:00 – Aug 2, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 22, 2021, 11:38 – Jul 28, 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:
04359146
Web site:
Not indicated
Address:
Україна, 08631, Київська область, Васильківський район, селище міського типу Глеваха, ВУЛИЦЯ ВОКЗАЛЬНА, будинок 26
Rating:

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Main contact

Name:
Биховченко Іван Іванович
Language skills:
Phone:
0672613715
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт огорожі кладовища по вул. Мічуріна в с. Залізне Фастівського району Київської області

Code DK 021:2015: 45340000-2 Зведення огорож, монтаж поручнів і захисних засобів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 11:39
Procurement documents Jul 22, 2021, 11:38

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться тільки за фактично виконані роботи протягом 30-ти календарних днів після підписання Замовником представлених Підрядником належно оформлених актів виконаних робіт (Форма КБ-2в) та довідки (Форма КБ-3), рахунку на оплату, шляхом проміжних платежів, та тільки в межах бюджетних призначень та при умові поступлення коштів на рахунок Замовника по даному об'єкту.

About tender

Complain ID prozorro:
Expected value:
UAH144,536.40 including VAT
Minimum price decrement:
UAH722.69
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:
Ігор Колбасін
E-mail: nau101@ukr.net Phone: 380689749749 EDRPOU:
3180304098

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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
Technical specifications Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Documents confirming of qualification Jul 29, 2021, 02:02
Price offer Jul 29, 2021, 02:02
Compliance confirmation Jul 29, 2021, 02:02
Compliance confirmation Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Documents confirming of qualification Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Compliance confirmation Jul 29, 2021, 02:02
Not indicated Jul 29, 2021, 02:06
Not indicated Jul 29, 2021, 02:05
Not indicated Jul 29, 2021, 02:03
Compliance confirmation Jul 29, 2021, 02:02
Compliance confirmation Jul 29, 2021, 02:02
Compliance confirmation Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Compliance confirmation Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Compliance confirmation Jul 29, 2021, 02:02
Compliance confirmation Jul 29, 2021, 02:02
Compliance confirmation Jul 29, 2021, 02:02
Compliance confirmation Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Compliance confirmation Jul 29, 2021, 02:02
Documents confirming of qualification Jul 29, 2021, 02:02
Compliance confirmation Jul 29, 2021, 02:02
Compliance confirmation Jul 29, 2021, 02:02
Estimate Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02
Technical specifications Jul 29, 2021, 02:02

Decision of the responsible person

Document name Document type Date of publishing
Aug 2, 2021, 17:17
Not indicated Aug 2, 2021, 17:18

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 09:20
Signed contract Aug 12, 2021, 09:10

Offer

UAH143,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГЛЕВАХІВСЬКА СЕЛИЩНА РАДА

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Name:
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E-mail: o.mohnatko@ukr.net Phone: +380442567020 EDRPOU:
03539024
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Expected value

UAH141,900.00 including VAT

View