НАЦІОНАЛЬНИЙ КЛАСИФІКАТОР УКРАЇНИ Єдиний закупівельний словник ДК 021:2015: 45260000-7 - Покрівельні роботи та інші спеціалізовані будівельні роботи (Послуги з поточного ремонту покрівлі будівлі А7 Комунального некомерційного підприємства «Вінницька обласна дитяча клінічна лікарня Вінницької обласної Ради» за адресою: м. Вінниця, вул. Хмельницьке шосе, 108)

Expected value

₴192,000.00

including VAT
Canceled
Clarification period

from May 25, 11:59

until May 31, 09:00

Call for proposals

from Jun 1, 09:00

until Jun 6, 09:00

Auction

from Jun 7, 12:00

until Jun 7, 12:23

Qualification

from Jun 7, 12:23

Offers considered
not conducted
Offers to be submitted:
Jun 1, 09:00 – Jun 6, 09:00
Auction launch:
Jun 7, 12:00 – Jun 7, 12:23
Clarification period:
May 25, 11:59 – May 31, 09:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Jun 7, 16:56
Not indicated Jun 7, 16:56

Information about customer

Name:
EDRPOU code:
03082760
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке Шосе, буд. 108
Rating:
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Main contact

Name:
Олеся Бондар
Language skills:
Phone:
+380432460239
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

НАЦІОНАЛЬНИЙ КЛАСИФІКАТОР УКРАЇНИ Єдиний закупівельний словник ДК 021:2015: 45260000-7 - Покрівельні роботи та інші спеціалізовані будівельні роботи (Послуги з поточного ремонту покрівлі будівлі А7 Комунального некомерційного підприємства «Вінницька обласна дитяча клінічна лікарня Вінницької обласної Ради» за адресою: м. Вінниця, вул. Хмельницьке шосе, 108)

Code DK 021:2015: 45261910-6 Ремонт дахів

Quantity:

1 послуга

Delivery period:

до Jul 31

Place of delivery:

Україна, , Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 7, 12:23
Draft contract May 25, 11:59
Procurement documents May 25, 11:59
Not indicated May 25, 11:59
Technical specifications May 25, 11:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴192,000.00 including VAT
Minimum price decrement:
₴960.00
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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Auction history

Participants of auction

Name:
Вадим Миронець
E-mail: mironets1985@ukr.net Phone: +380976844374 EDRPOU:
42731678

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Not indicated Jun 5, 22:25
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24
Documents confirming of qualification Jun 5, 22:24

Offer

₴158,944.21 including VAT

Status

waiting for a decision
Name:
Атаманюк Олег Миколайович
E-mail: mega-atamanyuk.oleg@ukr.net Phone: +380432508244 Fax:
+380432508244
EDRPOU:
2645408577

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:29
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27
Not indicated Jun 3, 16:27

Offer

₴191,306.73 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"