Послуги з аварійного ремонту на ділянці головного вводу трубопроводу холодного водопостачання

Expected value

UAH53,817.00

including VAT
Completed
Clarification period

from Sep 29, 2022, 11:43

until Oct 12, 2022, 00:00

Call for proposals

from Oct 12, 2022, 00:00

until Oct 15, 2022, 00:00

Auction
not conducted
Qualification

from Oct 15, 2022, 00:01

until Oct 20, 2022, 10:21

Offers considered

from Oct 20, 2022, 10:21

until Nov 1, 2022, 11:18

Offers to be submitted:
Oct 12, 2022, 00:00 – Oct 15, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 29, 2022, 11:43 – Oct 12, 2022, 00:00

Pay attention!

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

Answers till:
Oct 15, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
02006716
Web site:
Not indicated
Address:
Україна, 69600, Запорізька область, м.Запоріжжя, ОРІХІВСЬКЕ ШОСЕ, 10
Rating:
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Main contact

Name:
Юрій Пророчук
Language skills:
Phone:
+380617698131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з аварійного ремонту на ділянці головного вводу трубопроводу холодного водопостачання

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69600, Запорізька область, Запоіжжя, Оріхівське шосе, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 30, 2022, 15:29
Procurement documents Sep 29, 2022, 11:43
Not indicated Oct 3, 2022, 15:13
Not indicated Sep 30, 2022, 15:29
Not indicated Sep 29, 2022, 11:43
Procurement documents Sep 29, 2022, 11:43
Technical specifications Oct 3, 2022, 15:12
Procurement documents Oct 3, 2022, 15:12
Procurement documents Sep 30, 2022, 15:29
Draft contract Sep 30, 2022, 15:29
Draft contract Sep 29, 2022, 11:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH53,817.00 including VAT
Minimum price decrement:
UAH500.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Ігор Крутій
E-mail: promoem.vector@gmail.com Phone: +380617075178 EDRPOU:
39643435

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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
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 20, 2022, 10:21
Review Protocol Oct 20, 2022, 10:21

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2022, 11:17
Not indicated Nov 1, 2022, 11:18

Offer

UAH53,817.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
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E-mail: tender@railway.lviv.ua Phone: 0322263997 Web site: EDRPOU:
40081195

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Expected value

UAH44,880.88 without VAT

View