Виконання будівельно-монтажних робіт для електропостачання об’єкта замовника та приєднання до мереж АТ «Вінницяобленерго» у Вінницькому районі Вінницької області (м. Вінниця, вул. Д. Нечая)

Expected value

₴68,000.00

including VAT
Completed
Clarification period

from Oct 6, 09:00

until Oct 12, 09:00

Call for proposals

from Oct 12, 09:00

until Oct 18, 11:00

Auction
not conducted
Qualification

from Oct 18, 11:02

until Oct 18, 11:56

Offers considered

from Oct 18, 11:56

until Oct 31, 13:27

Offers to be submitted:
Oct 12, 09:00 – Oct 18, 11:00
Clarification period:
Oct 6, 09:00 – Oct 12, 09:00
Answers till:
Oct 18, 11:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
00130694
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, Магістратська, 2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Чеченєв Сергій Олександрович
Language skills:
Phone:
+380432659587
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Виконання будівельно-монтажних робіт для електропостачання об’єкта замовника та приєднання до мереж АТ «Вінницяобленерго» у Вінницькому районі Вінницької області (м. Вінниця, вул. Д. Нечая)

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31

Place of delivery:

Україна, , Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 14:09
Not indicated Oct 6, 14:07
Procurement documents Oct 6, 14:08
Draft contract Oct 6, 14:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴68,000.00 including VAT
Minimum price decrement:
₴340.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Скляр Єлизавета
E-mail: tender@promatom.com.ua Phone: 380503589324 EDRPOU:
24932636

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Oct 18, 09:48
Price offer Oct 18, 09:31

Decision of the responsible person

Document name Document type Date of publishing
Oct 18, 11:55
Not indicated Oct 18, 11:56

Contract

Document name Document type Date of publishing
Not indicated Oct 31, 13:27
Signed contract Oct 31, 13:25

Offer

₴67,982.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "ВІННИЦЯОБЛЕНЕРГО"