«Коригування червоних ліній просп. О. Поля та просп. Б. Хмельницького на ділянці між вулицями Титова та Гавриленка за місцем розташування парку ім. Писаржевського»

Expected value

UAH45,900.00

including VAT
Completed
Clarification period

from Jun 7, 2019, 13:45

until Jun 12, 2019, 13:39

Call for proposals

from Jun 12, 2019, 13:39

until Jun 14, 2019, 12:00

Auction

from Jun 18, 2019, 13:18

until Jun 18, 2019, 13:39

Qualification

from Jun 18, 2019, 13:39

until Jun 19, 2019, 15:54

Offers considered

from Jun 19, 2019, 15:54

until Jul 2, 2019, 15:29

Offers to be submitted:
Jun 12, 2019, 13:39 – Jun 14, 2019, 12:00
Auction launch:
Jun 18, 2019, 13:18 – Jun 18, 2019, 13:39
Clarification period:
Jun 7, 2019, 13:45 – Jun 12, 2019, 13:39

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Коригування червоних ліній просп. О. Поля та просп. Б. Хмельницького на ділянці між вулицями Титова та Гавриленка за місцем розташування парку ім. Писаржевського»

Code DK 021:2015: 71220000-6 Послуги з архітектурного проектування

Quantity:

1 послуга

Delivery period:

до Jul 20, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, парк ім. Писаржевського

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 13:39
Not indicated Jun 18, 2019, 13:39
Not indicated Jun 10, 2019, 12:40
Not indicated Jun 7, 2019, 13:46
Technical specifications Jun 10, 2019, 09:12
Technical specifications Jun 7, 2019, 13:45
Procurement documents Jun 7, 2019, 13:45
Procurement documents Jun 10, 2019, 09:12
Procurement documents Jun 7, 2019, 13:45
Jun 7, 2019, 13:45
Draft contract Jun 7, 2019, 13:45

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( working )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH45,900.00 including VAT
Minimum price decrement:
UAH230.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Артем Рудін
E-mail: office.arseco@gmail.com Phone: +380502349978 EDRPOU:
42973679

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 14, 2019, 10:24
Technical specifications Jun 14, 2019, 10:24
Technical specifications Jun 14, 2019, 10:24
Technical specifications Jun 14, 2019, 10:24
Technical specifications Jun 14, 2019, 10:24
Technical specifications Jun 14, 2019, 10:24
Technical specifications Jun 14, 2019, 10:24
Technical specifications Jun 14, 2019, 10:24
Price offer Jun 18, 2019, 15:39
Technical specifications Jun 14, 2019, 10:24
Not indicated Jun 14, 2019, 10:27
Technical specifications Jun 14, 2019, 10:24
Price offer Jun 14, 2019, 10:24
Technical specifications Jun 14, 2019, 10:24
Technical specifications Jun 14, 2019, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 19, 2019, 14:06
Not indicated Jun 19, 2019, 14:07

Offer

UAH41,900.00 including VAT

Status

disqualified
Name:
Дмитро Пироговський
E-mail: olik_pol@ukr.net Phone: +380676314075 EDRPOU:
33770025

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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
Not indicated Jun 19, 2019, 14:46
Not indicated Jun 13, 2019, 13:27
Not indicated Jun 13, 2019, 13:27
Not indicated Jun 13, 2019, 13:27
Not indicated Jun 13, 2019, 13:27
Not indicated Jun 13, 2019, 13:27
Not indicated Jun 13, 2019, 13:27
Not indicated Jun 13, 2019, 13:27
Not indicated Jun 13, 2019, 13:27
Not indicated Jun 13, 2019, 13:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 19, 2019, 15:52
Not indicated Jun 19, 2019, 15:54

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 15:29
Signed contract Jul 2, 2019, 15:28

Offer

UAH42,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради