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Public procurement simplified procurement

without Qualified electronic signature

Тимчасово замасковано, щоб русня не підглядала

Expected value

₴0.00

including VAT

Completed

Clarification period

from Jan 26, 15:20

until Feb 1, 00:00

Call for proposals

from Feb 1, 00:00

until Feb 4, 00:00

Auction

not conducted

Qualification

from Feb 4, 00:04

until Feb 7, 08:57

Offers considered

from Feb 7, 08:57

until Feb 11, 14:24

Offers to be submitted:

Feb 1, 00:00 – Feb 4, 00:00

Clarification period:

Jan 26, 15:20 – Feb 1, 00:00

Show all important dates

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Information about customer

Name:

000000000000000000000000000000000000000000000000000

EDRPOU code:

00000000

Web site:

Not indicated

Address:

0000000, 00000, 000000000000000000000000, 0000000000000, 0000000000000000000000000000

Rating:

This company has not been reviewed yet

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Main contact

Name:

000000000000000

Language skills:

—

Phone:

0000000000000

E-mail:

0000000000000000

Fax:

—

Show customer contacts

Hide customer contacts

Procurement documents

Document name	Document type	Date of publishing
0000000000000000000000000000000000000000		Jan 26, 15:20
0000000000000000000000000000000000000000000000000000000000		Jan 26, 15:20
00000000000000000000000000000000	Not indicated	Jan 26, 15:20
00000000	Not indicated	Jan 26, 15:21
000000000000000000000000000000000000000000		Jan 26, 15:20

General information

Description

—

Who confirms

—

Legal justification

0000000 00000000000000000000000000000000000000 , NATIONAL_LEGISLATION

Requirement groups

000000000000000000000000000000000000000000000000000000

Compliance confirmation method

0000000000000000000

Description

00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Confirmation submission form

Document

General information

Description

—

Who confirms

—

Legal justification

0000000 00000000000000000000000000000000000000 , NATIONAL_LEGISLATION

Requirement groups

000000000000000000000000000000000000000000000000000000000000000000000

Compliance confirmation method

000000000000000000

Description

Confirmation submission form

Document

Terms of payment

Payment after the event:

None

Payment type:

None

Payment amount:

Period (in days):

0 ( banking )

Description:

About tender

Complain ID prozorro:

UA-2022-01-26-010840-b

Expected value:

Minimum price decrement:

₴0.00

Type of purchase item:

View reviews in Dozorro:

View

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Hide detailed information

Participants of auction

Name:

00000000000000000000000000

E-mail: 0000000000000000000 Phone: 0000000000000 EDRPOU:

00000000

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
00000000000000000000000000000	Not indicated	Feb 3, 09:03
000000000000000000000	Not indicated	Feb 3, 09:03
00000000000000	Not indicated	Feb 3, 09:03
000000000000000000000000	Not indicated	Feb 3, 09:03
00000000000000000000	Not indicated	Feb 3, 09:03
0000000000	Not indicated	Feb 3, 09:03
00000000000000	Not indicated	Feb 3, 09:03
00000000000000000000000000000	Not indicated	Feb 3, 09:03
00000000000000000	Not indicated	Feb 3, 09:03
00000000000000000	Not indicated	Feb 3, 09:03
000000000000000000000000000000000000	Not indicated	Feb 3, 09:03
000000000000000000000000000	Not indicated	Feb 3, 09:03
00000000000000000000000000	Not indicated	Feb 3, 09:03
000000000000	Not indicated	Feb 3, 09:03
000000000000000000000000000000000000000000	Not indicated	Feb 3, 09:03
000000000000000000000000000000	Not indicated	Feb 3, 09:03
00000000000000000000000	Not indicated	Feb 3, 09:03
0000000000000000000	Not indicated	Feb 3, 09:03
0000000000000000000	Not indicated	Feb 3, 09:03
000000000000000000000000000000000000000000	Not indicated	Feb 3, 09:03
0000000000000000000000000000000000	Not indicated	Feb 3, 09:03
0000000000000000000000	Not indicated	Feb 3, 09:03
00000000	Not indicated	Feb 3, 09:06
000000000000000000000000000	Not indicated	Feb 3, 09:03
0000000000000	Not indicated	Feb 3, 09:03
0000000000000000000000000	Not indicated	Feb 3, 09:03
0000000000000000000000000	Not indicated	Feb 3, 09:03
000000000000000000000000000	Not indicated	Feb 3, 09:03
0000000000000000000000000000000000	Not indicated	Feb 3, 09:03
00000000000000000000	Not indicated	Feb 3, 09:03
00000000000000000	Not indicated	Feb 3, 09:03

Decision of the responsible person

Document name	Document type	Date of publishing
000000000000000	Not indicated	Feb 7, 08:56
00000000	Not indicated	Feb 7, 08:57
00000000000	Not indicated	Feb 7, 08:56

Contract

Document name	Document type	Date of publishing
000000000000000		Feb 11, 14:22
000000000000000		Feb 11, 14:22
00000000	Not indicated	Feb 11, 14:23
000000000000000		Feb 11, 14:22
000000000000000		Feb 11, 14:22
000000000000000		Feb 11, 14:22
00000000000		Feb 11, 14:22
000000000000000		Feb 11, 14:22
000000000000000		Feb 11, 14:23
000000000000000		Feb 11, 14:22

Requirements for the procurement participant

2 requirements

000000000000000000000000000000000000000000000000000000

Customer request for information confirmation

0000000000000000000

Document

Document name	Document type	Date of publishing
00000000000000000	Not indicated	Feb 3, 09:03

000000000000000000000000000000000000000000000000000000000000000000000

Offer

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category 00000000000000000000000000000000000000000000000000000000000

Public procurements list of the client 000000000000000000000000000000000000000000000000000

ДК 021 2015: 45260000-7 - Покрівельні роботи та інші спеціалізовані будівельні роботи (Надання послуг зі зварювальних робіт у закладах освіти Южноукраїнської міської територіальної громади)

Name:

Олеся Болотіна

E-mail: olesya0812@ukr.net Phone: +380513657594 Web site:

http://osvita-yu.mk.ua

EDRPOU:

04653220

All tenders of the company

Not enough reviews to form a rating

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Expected value

₴178,517.50 including VAT

View

Капітальний ремонт будівлі ЗТП-123 Східного РЕМ в с. Переволочна

Name:

Хлєбніков Олександр Іванович

E-mail: loetender@gmail.com Phone: 380322392367 EDRPOU:

00131587

All tenders of the company

Not enough reviews to form a rating

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Expected value

₴141,351.30 including VAT

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Капітальний ремонт будівлі ЗТП-24 Північного РЕМ в с. Борятин

Name:

Хлєбніков Олександр Іванович

E-mail: loetender@gmail.com Phone: 380322392367 EDRPOU:

00131587

All tenders of the company

Not enough reviews to form a rating

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Expected value

₴108,865.64 including VAT

View

Тимчасово замасковано, щоб русня не підглядала

Information about customer

Main contact

Procurement documents

Electronic tender documentation

General information

Description

Who confirms

Legal justification

Requirement groups

Compliance confirmation method

Description

Confirmation submission form

General information

Description

Who confirms

Legal justification

Requirement groups

Compliance confirmation method

Description

Confirmation submission form

Terms of payment

About tender

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Answers to requirements for purchase criteria

Customer request for information confirmation

Document

Contract

Useful links

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