ДСТУ Б.Д.1.1-1:2013 – Капітальний ремонт КЗ «Дошкільний навчальний заклад (ясла-садок) № 165» Дніпровської міської ради по просп. Гагаріна, 147 (ДК 021:2015:45453000-7 Капітальний ремонт і реставрація)

Expected value

UAH9,443,313.60

including VAT
Completed
Call for proposals

from Sep 28, 2017, 15:41

until Oct 30, 2017, 12:00

Auction

from Oct 31, 2017, 12:43

until Oct 31, 2017, 13:10

Qualification

from Oct 31, 2017, 13:10

until Nov 1, 2017, 14:43

Offers considered

from Nov 1, 2017, 14:43

until Nov 13, 2017, 11:20

Offers to be submitted:
Sep 28, 2017, 15:41 – Oct 30, 2017, 12:00
Auction launch:
Oct 31, 2017, 12:43 – Oct 31, 2017, 13:10
Clarification period:
Sep 28, 2017, 15:41 – Oct 20, 2017, 13:00
Answers till:
Oct 30, 2017, 12:00
Appealing tender terms:
Sep 28, 2017, 15:41 – Oct 26, 2017, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 19, 2017, 11:40

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Information about customer

Name:
EDRPOU code:
04011650
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Старокозацька, 56
Rating:

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Main contact

Name:
Альтшулер Яна Борисівна з питання по закупівлі робіт Рожкова Тетяна Євгеніївна з питання по закупівлі товарів
Language skills:
Phone:
+380567780891,77800879,+380567780897
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 – Капітальний ремонт КЗ «Дошкільний навчальний заклад (ясла-садок) № 165» Дніпровської міської ради по просп. Гагаріна, 147 (ДК 021:2015:45453000-7 Капітальний ремонт і реставрація)

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роботи

Delivery period:

до Dec 30, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Гагаріна, 147

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 28, 2017, 15:41
Procurement documents Sep 28, 2017, 15:42
Procurement documents Oct 10, 2017, 15:58
Procurement documents Oct 10, 2017, 15:58
Procurement documents Oct 10, 2017, 15:58
Procurement documents Oct 10, 2017, 15:58
Draft contract Sep 28, 2017, 15:42
Procurement documents Sep 28, 2017, 15:42
Procurement documents Sep 28, 2017, 15:41
Procurement documents Oct 10, 2017, 15:58
Procurement documents Sep 28, 2017, 15:41
Procurement documents Sep 28, 2017, 15:41
Not indicated Oct 19, 2017, 11:39
Not indicated Oct 19, 2017, 11:39
Not indicated Oct 31, 2017, 13:10
Not indicated Oct 31, 2017, 13:10
Technical specifications Sep 28, 2017, 15:42
Not indicated Oct 19, 2017, 11:40
Not indicated Oct 10, 2017, 15:58
Not indicated Sep 28, 2017, 15:43
Not indicated Oct 19, 2017, 11:39

About tender

Complain ID prozorro:
Expected value:
UAH9,443,313.60 including VAT
Minimum price decrement:
UAH48,000.00
Bidding security:
UAH47,000.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Кравченко Інна Миколаївна
E-mail: inna.kravchenko@rubikon-trading.com Phone: +380562312000 Fax:
+380562312005
EDRPOU:
33275862

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 30, 2017, 10:27
Not indicated Nov 3, 2017, 14:58
Estimate Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Not indicated Nov 3, 2017, 14:58
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Technical specifications Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Not indicated Nov 3, 2017, 14:58
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Not indicated Nov 8, 2017, 12:32
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27
Technical specifications Oct 30, 2017, 10:27
Not indicated Nov 3, 2017, 14:58
Compliance confirmation Oct 30, 2017, 10:27
Compliance confirmation Oct 30, 2017, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2017, 14:43
Extract from the register Oct 31, 2017, 13:10
Review Protocol Nov 1, 2017, 14:42

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2017, 11:20
Signed contract Nov 13, 2017, 11:19

Offer

UAH9,331,275.00 including VAT

Status

winner
Name:
Коляда Наталія Вікторівна
E-mail: danis_natasha@ukr.net Phone: +380563704535 Fax:
+380563704535
Web site: EDRPOU:
13445732

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Oct 30, 2017, 11:25
Documents confirming of qualification Oct 30, 2017, 11:25
Price offer Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Estimate Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Estimate Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Documents confirming of qualification Oct 30, 2017, 11:25
Documents confirming of qualification Oct 30, 2017, 11:25
Documents confirming of qualification Oct 30, 2017, 11:25
Estimate Oct 30, 2017, 11:25
Documents confirming of qualification Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25
Documents confirming of qualification Oct 30, 2017, 11:25
Technical specifications Oct 30, 2017, 11:25
Compliance confirmation Oct 30, 2017, 11:25

Offer

UAH9,438,905.05 including VAT

Status

Not considered
ТОВ "ДЕНІС"
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ФІРМА "ГРЕМКО"
E-mail: gremkopp@gmail.com Phone: +380980927758 EDRPOU:
21920905

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 30, 2017, 09:56
Documents confirming of qualification Oct 30, 2017, 09:56
Documents confirming of qualification Oct 30, 2017, 09:56
Documents confirming of qualification Oct 30, 2017, 09:56

Offer

UAH9,440,378.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління капітального будівництва Дніпропетровської облдержадміністрації

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