Роботи з улаштування відгалужень для виносу однофазних лічильників на фасад підрядним способом м. Новий Розділ Львівської області

Expected value

UAH565,920.00

including VAT
Called off
Clarification period

from Aug 17, 2022, 15:49

until Aug 23, 2022, 00:00

Call for proposals

from Aug 23, 2022, 23:58

until Aug 29, 2022, 00:00

Auction
not conducted
Qualification

from Aug 29, 2022, 00:00

until Sep 1, 2022, 15:58

Offers considered
not conducted
Offers to be submitted:
Aug 23, 2022, 23:58 – Aug 29, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 17, 2022, 15:49 – Aug 23, 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 м. Новий Розділ Львівської області

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 17, 2022, 15:49
Not indicated Aug 17, 2022, 15:49
Not indicated Aug 17, 2022, 15:49
Not indicated Aug 17, 2022, 16:10
Not indicated Aug 17, 2022, 15:49
Not indicated Aug 17, 2022, 15:49
Not indicated Aug 17, 2022, 15:49
Not indicated Aug 17, 2022, 15:49
Not indicated Aug 17, 2022, 15:49
Not indicated Aug 17, 2022, 15:49

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:
UAH565,920.00 including VAT
Minimum price decrement:
UAH2,829.60
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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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 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Compliance confirmation Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Estimate Aug 25, 2022, 15:04
Documents confirming of qualification Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Not indicated Aug 25, 2022, 15:04
Documents confirming of qualification Aug 25, 2022, 15:03
Compliance confirmation Aug 25, 2022, 15:03
Estimate Aug 25, 2022, 15:03
Price offer Aug 25, 2022, 15:03
Estimate Aug 25, 2022, 15:03
Compliance confirmation Aug 25, 2022, 15:03
Compliance confirmation Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Compliance confirmation Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Compliance confirmation Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Compliance confirmation Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Compliance confirmation Aug 25, 2022, 15:03
Compliance confirmation Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Compliance confirmation Aug 25, 2022, 15:03
Compliance confirmation Aug 25, 2022, 15:03
Documents confirming of qualification Aug 25, 2022, 15:03
Compliance confirmation Aug 25, 2022, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 1, 2022, 14:20
Not indicated Sep 1, 2022, 15:58

Offer

UAH565,048.45 including VAT

Status

disqualified

Useful links

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