Поточний ремонт приміщення

Expected value

UAH199,995.00

including VAT
Completed
Clarification period

from Jul 6, 2018, 11:34

until Jul 11, 2018, 13:00

Call for proposals

from Jul 11, 2018, 13:00

until Jul 16, 2018, 13:00

Auction

from Jul 17, 2018, 12:46

until Jul 17, 2018, 13:07

Qualification

from Jul 17, 2018, 13:07

until Jul 20, 2018, 10:06

Offers considered

from Jul 20, 2018, 10:06

until Jul 27, 2018, 17:12

Offers to be submitted:
Jul 11, 2018, 13:00 – Jul 16, 2018, 13:00
Auction launch:
Jul 17, 2018, 12:46 – Jul 17, 2018, 13:07
Clarification period:
Jul 6, 2018, 11:34 – Jul 11, 2018, 13:00

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Information about customer

Name:
EDRPOU code:
35395023
Web site:
Not indicated
Address:
Україна, 49055, Дніпропетровська область, м. Дніпро, вул. Титова, 18б
Rating:

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Main contact

Name:
Ірина Олександрівна Серебряна
Language skills:
Phone:
+380567530633
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт приміщення, згідно дефетного акта

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 послуга

Delivery period:

Jul 23, 2018 – Aug 31, 2018

Place of delivery:

Україна, 49055, Дніпропетровська область, м. Дніпро, вул. Титова, 18-Б

Procurement documents

Document name Document type Date of publishing
Qualification criteria Jul 6, 2018, 11:34
Technical specifications Jul 6, 2018, 11:34
Not indicated Jul 17, 2018, 13:07
Not indicated Jul 17, 2018, 13:07

About tender

Complain ID prozorro:
Expected value:
UAH199,995.00 including VAT
Minimum price decrement:
UAH999.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Заболотній Олег Олександрович
E-mail: olegzabolotniy250@gmail.com Phone: +380675235723 EDRPOU:
2554813716

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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
Documents confirming of qualification Jul 15, 2018, 16:33
Documents confirming of qualification Jul 15, 2018, 16:33
Estimate Jul 18, 2018, 10:52
Technical specifications Jul 16, 2018, 07:54
Documents confirming of qualification Jul 15, 2018, 16:33
Compliance confirmation Jul 15, 2018, 16:33
Documents confirming of qualification Jul 15, 2018, 16:33
Price offer Jul 16, 2018, 07:53
Not indicated Jul 16, 2018, 07:57
Not indicated Jul 15, 2018, 16:37
Documents confirming of qualification Jul 15, 2018, 16:33
Compliance confirmation Jul 15, 2018, 16:33
Documents confirming of qualification Jul 15, 2018, 16:33
Documents confirming of qualification Jul 15, 2018, 16:33
Documents confirming of qualification Jul 18, 2018, 18:03
Price offer Jul 16, 2018, 07:54
Documents confirming of qualification Jul 15, 2018, 16:33
Documents confirming of qualification Jul 15, 2018, 16:33
Documents confirming of qualification Jul 15, 2018, 16:33
Documents confirming of qualification Jul 15, 2018, 16:33
Documents confirming of qualification Jul 15, 2018, 16:33
Price offer Jul 18, 2018, 10:50
Documents confirming of qualification Jul 15, 2018, 16:33
Documents confirming of qualification Jul 15, 2018, 16:33
Estimate Jul 16, 2018, 07:55
Price offer Jul 17, 2018, 14:00
Documents confirming of qualification Jul 15, 2018, 16:33
Documents confirming of qualification Jul 15, 2018, 16:33
Documents confirming of qualification Jul 15, 2018, 16:33
Compliance confirmation Jul 15, 2018, 16:33
Documents confirming of qualification Jul 17, 2018, 14:00
Documents confirming of qualification Jul 15, 2018, 16:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 20, 2018, 10:03

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2018, 17:12

Offer

UAH186,990.00 including VAT

Status

winner
Name:
Горлаєва Єлизавета Олегівна
E-mail: evro1920@gmail.com Phone: +380975934104 EDRPOU:
40596628

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 13, 2018, 17:28
Documents confirming of qualification Jul 13, 2018, 17:28
Compliance confirmation Jul 13, 2018, 17:28

Offer

UAH187,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпровський міський центр денного перебування ВІЛ-інфікованих дітей та молоді" Дніпровської міської ради

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