Код національного класифікатора України ДК 021:2015 “Єдиний закупівельний словник” - 51110000-6 Послуги зі встановлення електричного обладнання (Встановлення приладів обліку електричної енергії в будівлі гуртожитку за адресом: Херсонська область, Херсонський район, місто Олешки, вулиця Крилова, будинок 173).

Expected value

UAH90,247.00

without VAT
Completed
Clarification period

from Aug 4, 2021, 15:54

until Aug 10, 2021, 15:45

Call for proposals

from Aug 10, 2021, 15:45

until Aug 13, 2021, 15:48

Auction
not conducted
Qualification

from Aug 13, 2021, 15:52

until Aug 15, 2021, 10:41

Offers considered

from Aug 15, 2021, 10:41

until Aug 17, 2021, 13:35

Offers to be submitted:
Aug 10, 2021, 15:45 – Aug 13, 2021, 15:48
Clarification period:
Aug 4, 2021, 15:54 – Aug 10, 2021, 15:45

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Information about customer

Name:
EDRPOU code:
37846967
Web site:
Not indicated
Address:
Україна, 75100, Херсонська область, Олешківський р-н, місто Олешки, ВУЛИЦЯ ГВАРДІЙСЬКА, будинок 30
Rating:

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Main contact

Name:
Андрій Литваков
Language skills:
Phone:
+380503967848
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Встановлення приладів обліку електричної енергії в будівлі гуртожитку за адресом: Херсонська область, Херсонський район, місто Олешки, вулиця Крилова, будинок 173

Code DK 021:2015: 51110000-6 Послуги зі встановлення електричного обладнання

Quantity:

1 послуга

Delivery period:

Aug 12, 2021 – Aug 31, 2021

Place of delivery:

Україна, 75100, Херсонська область, Олешки, Крилова 173

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 4, 2021, 15:54
Not indicated Aug 4, 2021, 15:54
Not indicated Aug 4, 2021, 15:56
Draft contract Aug 4, 2021, 15:54

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата по даному Договору здійснюється за фактом виконаних послуг на підставі Акту, підписаного обома сторонами, протягом 30 (тридцяти) календарних днів з дати підписання Акту. Розрахунки за цим Договором здійснюються у безготівковій формі шляхом переказу на поточний рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH90,247.00 without VAT
Minimum price decrement:
UAH451.24
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:
Вячеслав Бєтєв
E-mail: oleg0509054577@gmail.com Phone: +380509054577 EDRPOU:
02782001

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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 Aug 13, 2021, 13:11
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2021, 10:40
Not indicated Aug 15, 2021, 10:41

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2021, 13:34
Not indicated Aug 17, 2021, 13:35

Offer

UAH90,247.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПІДПРИЄМСТВО З ОБСЛУГОВУВАННЯ БУДИНКІВ ТА УТРИМАННЯ ТЕРИТОРІЇ"

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Expected value

UAH121,000.00 including VAT

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