45453000-7 Капітальний ремонт і реставрація (Капітальний ремонт приміщень спеціалізованої загальноосвітньої школи №2 (усунення аварій, що сталися внаслідок військової збройної агресії Російської Федерації в м.Чернігові) за адресою: м. Чернігів, вул. Савчука, 13 (додаткові роботи))

Expected value

₴22,912.80

including VAT
Completed
Clarification period

from Aug 9, 12:10

until Aug 15, 09:00

Call for proposals

from Aug 15, 17:00

until Aug 18, 07:00

Auction
not conducted
Qualification

from Aug 18, 07:00

until Aug 18, 19:32

Offers considered

from Aug 18, 19:32

until Aug 22, 12:20

Offers to be submitted:
Aug 15, 17:00 – Aug 18, 07:00
Clarification period:
Aug 9, 12:10 – Aug 15, 09:00

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Information about customer

Name:
EDRPOU code:
02147598
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, м. Чернігів, просп. Перемоги, 141
Rating:

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Main contact

Name:
Ольга Количева
Language skills:
Phone:
+380462676319
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт приміщень спеціалізованої загальноосвітньої школи №2 (усунення аварій, що сталися внаслідок військової збройної агресії Російської Федерації в м.Чернігові) за адресою: м. Чернігів, вул. Савчука, 13 (додаткові роботи)

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роботи

Delivery period:

до Sep 15

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, ЗЗСО №2 (вул. Савчука, 13)

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 12:11
Draft contract Aug 9, 12:10
Technical specifications Aug 9, 12:10

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
₴22,912.80 including VAT
Minimum price decrement:
₴229.13
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Participants of auction

Name:
Булавіна Світлана Анатоліївна
E-mail: bud_garant2020@ukr.net Phone: +380462651470 Fax:
+380462651470
EDRPOU:
43443563

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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 Aug 17, 09:32
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Not indicated Aug 17, 09:32
Not indicated Aug 17, 09:35
Not indicated Aug 17, 09:32
Not indicated Aug 17, 09:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 19:32
Evaluation report Aug 18, 19:18

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 22, 12:19
Annexes to the contract Aug 22, 12:19
Not indicated Aug 22, 12:20
Annexes to the contract Aug 22, 12:19
Annexes to the contract Aug 22, 12:19
Annexes to the contract Aug 22, 12:19
Signed contract Aug 22, 12:19
Annexes to the contract Aug 22, 12:19

Offer

₴22,912.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Чернігівської міської ради