Поточний ремонт навчального корпусу Комунального закладу вищої освіти "Дніпровська академія неперервної освіти" Дніпропетровської обласної ради" за адресою: 49006, м. Дніпро, вул. Володимира Антоновича, 70

Expected value

UAH201,000.00

including VAT
Completed
Call for proposals

from Jun 21, 2019, 15:30

until Jul 10, 2019, 17:00

Auction

from Jul 11, 2019, 11:12

until Jul 11, 2019, 11:39

Qualification

from Jul 11, 2019, 11:39

until Jul 16, 2019, 11:45

Offers considered

from Jul 16, 2019, 11:45

until Jul 30, 2019, 16:16

Offers to be submitted:
Jun 21, 2019, 15:30 – Jul 10, 2019, 17:00
Auction launch:
Jul 11, 2019, 11:12 – Jul 11, 2019, 11:39
Clarification period:
Jun 21, 2019, 15:30 – Jun 30, 2019, 17:00
Answers till:
Jul 10, 2019, 17:00
Appealing tender terms:
Jun 21, 2019, 15:30 – Jul 6, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 21, 2019, 15:30

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Information about customer

Name:
EDRPOU code:
41682253
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ВОЛОДИМИРА АНТОНОВИЧА, будинок 70
Rating:
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Main contact

Name:
Інна Пилипова
Language skills:
Phone:
+380507891356
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт навчального корпусу Комунального закладу вищої освіти "Дніпровська академія неперервної освіти" Дніпропетровської обласної ради" за адресою: 49006, м. Дніпро, вул. Володимира Антоновича, 70

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 послуга

Delivery period:

до Sep 16, 2019

Place of delivery:

Україна, 49006, Дніпропетровська область, м.Дніпро, вул.Володимира Антоновича. 70

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 11:39
Not indicated Jul 11, 2019, 11:39
Procurement documents Jun 21, 2019, 15:30
Not indicated Jun 21, 2019, 15:30

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH201,000.00 including VAT
Minimum price decrement:
UAH1,005.00
Bidding security:
UAH6,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Книш Яна Олегівна
E-mail: Alcor_17@i.ua Phone: +380679778959 EDRPOU:
40802846

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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
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Not indicated Jul 10, 2019, 16:41
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38
Technical specifications Jul 10, 2019, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 11, 2019, 11:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 12, 2019, 11:15
Review Protocol Jul 15, 2019, 14:04
Extract from the register Jul 11, 2019, 11:40
Not indicated Jul 15, 2019, 14:05

Offer

UAH177,700.00 including VAT

Status

disqualified
Name:
Юрик Ігор Сергійович
E-mail: credo@i.ua Phone: +380676329649 EDRPOU:
40757521

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

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 10, 2019, 14:23
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:23
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:23
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:23
Technical specifications Jul 10, 2019, 14:24
Not indicated Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:23
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:23
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:24
Technical specifications Jul 10, 2019, 14:23
Technical specifications Jul 10, 2019, 14:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 16, 2019, 11:44
Extract from the register Jul 16, 2019, 10:37
Not indicated Jul 16, 2019, 11:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2019, 10:38

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 16:15
Signed contract Jul 30, 2019, 16:14

Offer

UAH200,679.48 including VAT

Status

winner
Name:
Мирець Віталій Михайлович
E-mail: evroplusbud@gmail.com Phone: +380442099093 EDRPOU:
39903623

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 9, 2019, 13:32
Compliance confirmation Jul 9, 2019, 13:32
Compliance confirmation Jul 9, 2019, 13:32
Compliance confirmation Jul 9, 2019, 13:32
Compliance confirmation Jul 9, 2019, 13:32
Compliance confirmation Jul 9, 2019, 13:32
Documents confirming of qualification Jul 9, 2019, 13:32
Compliance confirmation Jul 9, 2019, 13:32
Compliance confirmation Jul 9, 2019, 13:32
Documents confirming of qualification Jul 9, 2019, 13:32
Technical specifications Jul 9, 2019, 13:32
Compliance confirmation Jul 9, 2019, 13:32
Compliance confirmation Jul 9, 2019, 13:32

Offer

UAH200,900.00 including VAT

Status

Not considered
ТОВ "ЄВРО ПЛЮС БУД"

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "ДНІПРОВСЬКА АКАДЕМІЯ НЕПЕРЕРВНОЇ ОСВІТИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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