Проектно-кошторисна документація " Поточний ремонт (благоустрій) прилеглої території КНП СОР " Сумський обласний клінічний лікарсько-фізкультурний диспансер" по вулиці Лучанська,44 м.Суми

Expected value

₴30,000.00

including VAT
Completed
Clarification period

from Jan 25, 11:14

until Feb 2, 11:18

Call for proposals

from Feb 4, 00:00

until Feb 9, 11:18

Auction
not conducted
Qualification

from Feb 9, 11:22

until Feb 14, 08:57

Offers considered

from Feb 14, 08:57

until Feb 17, 09:21

Offers to be submitted:
Feb 4, 00:00 – Feb 9, 11:18
Clarification period:
Jan 25, 11:14 – Feb 2, 11:18

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Information about customer

Name:
EDRPOU code:
05481033
Web site:
Not indicated
Address:
Україна, 40022, Сумська область, Суми, вул.Лучанська,44
Rating:

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Main contact

Name:
Корнієнко Інна Іванівна ( )
Language skills:
Phone:
+380970620920
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проектно-кошторисна документація " Поточний ремонт (благоустрій) прилеглої території КНП СОР " Сумський обласний клінічний лікарсько-фізкультурний диспансер" по вулиці Лучанська,44 м.Суми

Code DK 021:2015: 71320000-7 Послуги з інженерного проектування

Quantity:

1 послуга

Delivery period:

Feb 1 – Mar 31

Place of delivery:

Україна, 40022, Сумська область, м.Суми, вул.Лучанська,44

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 11:14
Not indicated Jan 26, 09:16
Not indicated Jan 25, 11:20
Not indicated Jan 26, 09:05
Not indicated Jan 25, 11:14

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
₴30,000.00 including VAT
Minimum price decrement:
₴150.00
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:
Сергей Ярем
E-mail: yarem_prozorro@ukr.net Phone: +380675404991 EDRPOU:
2608311551

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Price offer Feb 8, 09:42
Documents confirming of accordance Feb 8, 09:42
Documents confirming of accordance Feb 8, 09:42
Documents confirming of accordance Feb 8, 09:42
Documents confirming of accordance Feb 8, 09:42
Documents confirming of qualification Feb 8, 09:42
Documents confirming of accordance Feb 8, 09:42
Documents confirming of accordance Feb 8, 09:42
Not indicated Feb 8, 09:44
Documents confirming of accordance Feb 8, 09:42
Documents confirming of accordance Feb 8, 09:42
Documents confirming of accordance Feb 8, 09:42

Decision of the responsible person

Document name Document type Date of publishing
License Feb 14, 08:56
Not indicated Feb 14, 08:57

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 09:00
Not indicated Feb 17, 09:21

Offer

₴28,035.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП СОР "Сумський обласний клінічний лікарсько-фізкультурний диспансер"