Інженерні та будівельні роботи (роботи з встановлення приладів обліку теплової енергії по вул. Небесної Сотні,7, м. Чернівці)

Expected value

UAH137,727.74

including VAT
Completed
Clarification period

from Oct 20, 2021, 10:45

until Oct 27, 2021, 10:00

Call for proposals

from Oct 27, 2021, 10:00

until Nov 3, 2021, 00:00

Auction
not conducted
Qualification

from Nov 3, 2021, 00:04

until Nov 3, 2021, 16:53

Offers considered

from Nov 3, 2021, 16:53

until Nov 15, 2021, 15:09

Offers to be submitted:
Oct 27, 2021, 10:00 – Nov 3, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 20, 2021, 10:45 – Oct 27, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
34519280
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. МАКСИМОВИЧА, 19А
Rating:

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Main contact

Name:
Наталя Олександрівна Мадай
Language skills:
Phone:
+380372550457, +380505479383, +380372581153
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

роботи з встановлення приладів обліку теплової енергії по вул. Небесної Сотні,7, м. Чернівці

Code DK 021:2015: 45220000-5 Інженерні та будівельні роботи

Quantity:

1 роботи

Delivery period:

до Aug 31, 2022

Place of delivery:

Україна, 58000, Чернівецька область, м.Чернівці, вул. Небесної Сотні, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2021, 10:45
Not indicated Oct 20, 2021, 10:45
Not indicated Oct 20, 2021, 10:45
Not indicated Oct 20, 2021, 10:45
Not indicated Oct 20, 2021, 10:45
Not indicated Oct 20, 2021, 10:50

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
365 ( calendar )
Description:
Оплата за надані Роботи здійснюється Замовником на підставі акту приймання наданих робіт, складеного відповідно до Розрахунку вартості, протягом 365 календарних днів від дати підписання акту приймання наданих робіт.

About tender

Complain ID prozorro:
Expected value:
UAH137,727.74 including VAT
Minimum price decrement:
UAH2,754.55
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:
Зігалін Павло Геннадійович
E-mail: pavelzigalin@gmail.com Phone: +380562357676 Fax:
+380562357676
Web site: EDRPOU:
42817901

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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 Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:56
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55
Not indicated Oct 28, 2021, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2021, 16:53
Review Protocol Nov 3, 2021, 16:52

Contract

Document name Document type Date of publishing
Signed contract Nov 15, 2021, 15:08
Not indicated Nov 15, 2021, 15:09

Offer

UAH137,727.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Чернівцітеплокомуненерго"

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Expected value

UAH133,500.00 including VAT

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