Укладання кахелю

80 м2

Expected value

UAH32,000.00

including VAT
Completed
Clarification period

from Sep 10, 2021, 14:17

until Sep 16, 2021, 15:00

Call for proposals

from Sep 16, 2021, 15:00

until Sep 21, 2021, 15:00

Auction
not conducted
Qualification

from Sep 21, 2021, 15:03

until Sep 23, 2021, 11:06

Offers considered

from Sep 23, 2021, 11:06

until Oct 5, 2021, 16:23

Offers to be submitted:
Sep 16, 2021, 15:00 – Sep 21, 2021, 15:00
Clarification period:
Sep 10, 2021, 14:17 – Sep 16, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
02541496
Web site:
Address:
Україна, 51925, Дніпропетровська область, м. Кам"янське, проспект Гімназичний, буд. 10
Rating:
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Main contact

Name:
Вадим Вікторович Неклеса
Language skills:
Phone:
+380569554255, +380674955120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Укладання кахелю

Code DK 021:2015: 45430000-0 Покривання підлоги та стін

Quantity:

80 метри квадратні

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 51925, Дніпропетровська область, Кам'янське, проспект Гімназичний, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2021, 10:50
Not indicated Sep 10, 2021, 16:13
Technical specifications Sep 10, 2021, 16:11
Draft contract Sep 13, 2021, 10:49
Draft contract Sep 10, 2021, 16:12
Draft contract Sep 10, 2021, 16:11
Procurement documents Sep 10, 2021, 16:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата наданих послуг (виконаних робіт) за цим Договором проводиться за рахунок коштів Замовника (державних коштів) протягом 30 днів після підписання сторонами належним чином оформленого акту прийому-передач наданих послуг(виконаних робіт). Оплата наданих послуг (виконаних робіт) здійснюється у наступному порядку: Платіжні зобов’язання у Замовника виникають з моменту та в межах затверджених і виділених бюджетних призначень. Оплата послуг (виконаних робіт) проводиться шляхом безготівкових розрахунків з рахунку Замовника на рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH32,000.00 including VAT
Minimum price decrement:
UAH160.00
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:
Євгеній Воробйов
E-mail: building.vorobiov@gmail.com Phone: +380980441794 EDRPOU:
3490205117

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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 Sep 21, 2021, 11:32
Not indicated Sep 21, 2021, 11:32
Not indicated Sep 21, 2021, 11:36
Not indicated Sep 21, 2021, 11:32
Not indicated Sep 21, 2021, 14:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 11:06
Review Protocol Sep 23, 2021, 11:05

Contract

Document name Document type Date of publishing
Signed contract Oct 5, 2021, 16:22
Not indicated Oct 5, 2021, 16:23

Offer

UAH29,816.65 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кам'янське вище професійне училище