Роботи з улаштування відгалужень для виносу однофазних лічильників на фасад підрядним способом

Expected value

UAH471,600.00

including VAT
Called off
Clarification period

from Aug 12, 2022, 15:31

until Aug 18, 2022, 00:00

Call for proposals

from Aug 18, 2022, 23:58

until Aug 23, 2022, 00:00

Auction
not conducted
Qualification

from Aug 23, 2022, 00:00

until Aug 30, 2022, 17:57

Offers considered
not conducted
Offers to be submitted:
Aug 18, 2022, 23:58 – Aug 23, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 12, 2022, 15:31 – Aug 18, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
42399765
Web site:
Address:
Україна, 04116, м. Київ, Шевченківський район, вулиця Шолуденка, будинок 1
Rating:
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Main contact

Name:
Олександр Серб
Language skills:
Phone:
+380445370043
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи з улаштування відгалужень для виносу однофазних лічильників на фасад підрядним способом

Code DK 021:2015: 45317000-2 Інші електромонтажні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2022, 15:31
Not indicated Aug 12, 2022, 15:31
Not indicated Aug 12, 2022, 15:31
Not indicated Aug 12, 2022, 15:31
Not indicated Aug 12, 2022, 15:31
Not indicated Aug 12, 2022, 15:31
Not indicated Aug 12, 2022, 15:31
Not indicated Aug 12, 2022, 15:42
Not indicated Aug 12, 2022, 15:31
Not indicated Aug 12, 2022, 15:31

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
70%
Period (in days):
5 ( banking )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
30%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH471,600.00 including VAT
Minimum price decrement:
UAH2,358.00
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:
Мацевко Степан Іванович
E-mail: ltd.elevate@gmail.com Phone: 380676700762 EDRPOU:
42009828

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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 Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Not indicated Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Documents confirming of qualification Aug 22, 2022, 16:50
Compliance confirmation Aug 22, 2022, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2022, 17:57
Review Protocol Aug 30, 2022, 17:54

Offer

UAH470,167.69 including VAT

Status

disqualified

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАФТОГАЗ ТЕПЛО"