поточний ремонт м'якої покрівлі в багатоквартирному будинку за адресою пр. Металургів, 225

Expected value

UAH32,366.67

without VAT
Completed
Clarification period

from Oct 23, 2021, 11:04

until Oct 28, 2021, 00:00

Call for proposals

from Oct 28, 2021, 00:00

until Nov 1, 2021, 23:00

Auction
not conducted
Qualification

from Nov 1, 2021, 23:04

until Nov 5, 2021, 11:50

Offers considered

from Nov 5, 2021, 11:50

until Nov 15, 2021, 09:27

Offers to be submitted:
Oct 28, 2021, 00:00 – Nov 1, 2021, 23:00
Clarification period:
Oct 23, 2021, 11:04 – Oct 28, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
23598905
Web site:
Not indicated
Address:
Україна, 87524, Донецька область, Маріуполь, пр.Металургів, буд. 217
Rating:

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Main contact

Name:
Беззубченко Олег Григорович
Language skills:
Phone:
380674367528
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

поточний ремонт м'якої покрівлі в багатоквартирному будинку за адресою пр. Металургів, 225

Code DK 021:2015: 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи

Quantity:

1 послуга

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 87524, Донецька область, Маріуполь, пр. Металургів, 225

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 23, 2021, 11:04
Draft contract Oct 23, 2021, 11:05
Procurement documents Oct 23, 2021, 11:04
Technical specifications Oct 23, 2021, 11:04
Technical specifications Oct 23, 2021, 11:04
Qualification criteria Oct 23, 2021, 11:05
Qualification criteria Oct 23, 2021, 11:05

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється ЗАМОВНИКОМ шляхом перерахування на розрахунковий рахунок ПІДРЯДНИКА коштів протягом тридцяти календарних днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок, після підписання акту виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH32,366.67 without VAT
Minimum price decrement:
UAH250.00
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:
Вовк Олександр
E-mail: friyer2010@gmail.com Phone: +380967928353 EDRPOU:
2947613176

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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 Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Estimate Nov 1, 2021, 16:31
Not indicated Nov 1, 2021, 16:33
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Price offer Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31
Documents confirming of qualification Nov 1, 2021, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 11:49
Nov 5, 2021, 11:48

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 15, 2021, 09:24
Signed contract Nov 15, 2021, 09:24
Annexes to the contract Nov 15, 2021, 09:25
Annexes to the contract Nov 15, 2021, 09:25
Not indicated Nov 15, 2021, 09:27
Annexes to the contract Nov 15, 2021, 09:26
Annexes to the contract Nov 15, 2021, 09:25
Annexes to the contract Nov 15, 2021, 09:24

Offer

UAH28,567.45 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЖИТЛОВО-КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ "КАЛЬМІУСЬКА"

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