45343100-4 Роботи із забезпечення вогнезахисту (Роботи з вогнезахисної обробки дерев'яних конструкцій горищних приміщень будівель КП "Криворізький протитуберкульозний диспансер" ДОР")

Expected value

UAH103,000.00

including VAT
Completed
Clarification period

from Jun 20, 2019, 10:50

until Jun 25, 2019, 16:00

Call for proposals

from Jun 25, 2019, 16:00

until Jul 1, 2019, 16:00

Auction

from Jul 2, 2019, 15:17

until Jul 2, 2019, 15:56

Qualification

from Jul 2, 2019, 15:56

until Jul 8, 2019, 10:10

Offers considered

from Jul 8, 2019, 10:10

until Jul 23, 2019, 11:56

Offers to be submitted:
Jun 25, 2019, 16:00 – Jul 1, 2019, 16:00
Auction launch:
Jul 2, 2019, 15:17 – Jul 2, 2019, 15:56
Clarification period:
Jun 20, 2019, 10:50 – Jun 25, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01985989
Web site:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35
Rating:
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Main contact

Name:
Альбіна Гончарова
Language skills:
Phone:
+380686387070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи з вогнезахисної обробки дерев'яних конструкцій горищних приміщень будівель КП "Криворізький протитуберкульозний диспансер" ДОР"

Code DK 021:2015: 45343100-4 Роботи із забезпечення вогнезахисту

Quantity:

3 послуга

Delivery period:

Jul 10, 2019 – Jul 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 15:56
Not indicated Jul 2, 2019, 15:56
Not indicated Jun 20, 2019, 11:32
Not indicated Jun 20, 2019, 11:05
Not indicated Jun 20, 2019, 10:51
Procurement documents Jun 20, 2019, 11:32
Procurement documents Jun 20, 2019, 11:04
Procurement documents Jun 20, 2019, 10:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
- оплата послуг виконується згідно ст.49 Бюджетного кодексу України. Оплата здійснюється у безготівковій формі за фактично отримані послуги протягом 10 банківських днів згідно акту приймання-передачі наданих послуг (виконаних робіт). У разі затримки бюджетного фінансування розрахунки за послуги здійснюються на протязі 10-ти банківських днів з дня отримання Покупцем бюджетних коштів на свій реєстраційний рахунок. - разом з актом виконаних робіт Виконавець повинен надати позитивний висновок ДСНСУ щодо відповідності оброблених приміщень нормам протипожежної безпеки; - передоплата не передбачена; - ціна договору є остаточною та не підлягає зміні на весь період дії договору; - джерело фінансування – місцевий (обласний) бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH103,000.00 including VAT
Minimum price decrement:
UAH515.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
ПП "ПОЖЦЕНТР"
E-mail: pozcentr@gmail.com Phone: +380933925452 EDRPOU:
30619226

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1
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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 Jul 1, 2019, 15:41
Not indicated Jul 1, 2019, 15:41
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Not indicated Jul 1, 2019, 15:51
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Not indicated Jul 3, 2019, 14:32
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 8, 2019, 10:09
Not indicated Jul 8, 2019, 10:10

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2019, 11:53
Not indicated Jul 23, 2019, 11:56

Offer

UAH40,640.10 including VAT

Status

winner
Name:
Наталя
E-mail: sale2@firegroup.com.ua Phone: +380968702430 EDRPOU:
38895596

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 27, 2019, 09:23
Not indicated Jun 27, 2019, 09:23
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Not indicated Jun 27, 2019, 09:23
Not indicated Jun 27, 2019, 09:23

Offer

UAH46,999.00 including VAT

Status

Not considered
Name:
Штрек Сергей
E-mail: firei0985764281@gmail.com Phone: 380985764281, 380985764281,380989696042 EDRPOU:
41922960

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Price offer Jul 1, 2019, 14:00
Not indicated Jul 1, 2019, 14:02
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00
Documents confirming of qualification Jul 1, 2019, 14:00

Offer

UAH47,000.00 including VAT

Status

Not considered
Name:
Адамович Дмитро Олександрович
E-mail: ado_2983219554@ukr.net Phone: 0976923566 EDRPOU:
2983219554

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 1, 2019, 15:40
Technical specifications Jul 1, 2019, 15:40
Documents confirming of qualification Jul 1, 2019, 15:40
Price offer Jul 1, 2019, 15:40
Technical specifications Jul 1, 2019, 15:40
Compliance confirmation Jul 1, 2019, 15:40
Compliance confirmation Jul 1, 2019, 15:40
Documents confirming of qualification Jul 1, 2019, 15:40
Documents confirming of qualification Jul 1, 2019, 15:40
Compliance confirmation Jul 1, 2019, 15:40
Documents confirming of qualification Jul 1, 2019, 15:40
Documents confirming of qualification Jul 1, 2019, 15:40
Documents confirming of qualification Jul 1, 2019, 15:40
Price offer Jul 1, 2019, 15:40

Offer

UAH78,000.00 including VAT

Status

Not considered
Name:
Асланова Олена Вікторівна
E-mail: aslanova@apskr.com Phone: +380975338678 EDRPOU:
36607394

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 1, 2019, 13:52
Price offer Jul 1, 2019, 13:52
Compliance confirmation Jul 1, 2019, 13:52
Documents confirming of qualification Jul 1, 2019, 13:52
Documents confirming of qualification Jul 1, 2019, 13:52
Documents confirming of qualification Jul 1, 2019, 13:52
Documents confirming of qualification Jul 1, 2019, 13:52
Documents confirming of qualification Jul 1, 2019, 13:52
Documents confirming of qualification Jul 1, 2019, 13:52
Price offer Jul 1, 2019, 13:52
Documents confirming of qualification Jul 1, 2019, 13:52
Documents confirming of qualification Jul 1, 2019, 13:52
Technical specifications Jul 1, 2019, 13:52
Documents confirming of qualification Jul 1, 2019, 13:52
Documents confirming of qualification Jul 1, 2019, 13:52
Documents confirming of qualification Jul 1, 2019, 13:52
Documents confirming of qualification Jul 1, 2019, 13:52
Documents confirming of qualification Jul 1, 2019, 13:52

Offer

UAH81,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький протитуберкульозний диспансер" Дніпропетровської обласної ради"