Заходи (зокрема ремонтні роботи) з усунення аварій в бюджетних установа, закладах (поточний ремонт вхідних сходів навчального корпусу №1 Криворізького національного університету за адресою м. Кривий Ріг, вул. Віталія Матусевича,11), ДК 021:2015 45450000-6 «Інші завершальні будівельні роботи»

Невикористані кошти в закупівлі UA-2022-07-26-003070-a

Expected value

₴170,000.00

including VAT
Completed
Clarification period

from Aug 12, 14:03

until Aug 18, 00:10

Call for proposals

from Aug 18, 11:00

until Aug 23, 00:10

Auction
not conducted
Qualification

from Aug 23, 00:11

until Aug 23, 12:23

Offers considered

from Aug 23, 12:23

until Aug 24, 11:12

Offers to be submitted:
Aug 18, 11:00 – Aug 23, 00:10
Clarification period:
Aug 12, 14:03 – Aug 18, 00:10

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Information about customer

Name:
EDRPOU code:
37664469
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, КРИВИЙ РІГ, вул. Віталія Матусевича ,11
Rating:
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Main contact

Name:
Бондарець Андрій Олександрович
Language skills:
Phone:
0564091716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заходи (зокрема ремонтні роботи) з усунення аварій в бюджетних установа, закладах (поточний ремонт вхідних сходів навчального корпусу №1 Криворізького національного університету за адресою м. Кривий Ріг, вул. Віталія Матусевича,11), ДК 021:2015 45450000-6 «Інші завершальні будівельні роботи»

Code DK 021:2015: 45454100-5 Відновлювальні роботи

Quantity:

1 послуга

Delivery period:

до Sep 30

Place of delivery:

Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Віталія Матусевича, 11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴170,000.00 including VAT
Minimum price decrement:
₴1,700.00
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:
Олег Кляцький
E-mail: k-power@ukr.net Phone: +380675225770 EDRPOU:
2563306238

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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 Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Technical specifications Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Not indicated Aug 21, 14:43
Documents confirming of qualification Aug 21, 14:41
Technical specifications Aug 21, 14:41
Technical specifications Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Price offer Aug 21, 14:41
Technical specifications Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Technical specifications Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Estimate Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Technical specifications Aug 21, 14:41
Technical specifications Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Technical specifications Aug 21, 14:41
Technical specifications Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Technical specifications Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Technical specifications Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Technical specifications Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41
Documents confirming of accordance Aug 21, 14:41
Estimate Aug 21, 14:41
Documents confirming of qualification Aug 21, 14:41

Decision of the responsible person

Document name Document type Date of publishing
License Aug 23, 12:22
Not indicated Aug 23, 12:23

Contract

Document name Document type Date of publishing
Signed contract Aug 24, 11:09
Not indicated Aug 24, 11:12

Offer

₴149,702.11 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Криворізький національний університет