ДСТУ Б Д.1.1-1:2013 Капітальний ремонт ВП-8 Комунального підприємства «Коменергосервіс» Дніпровської міської ради за адресою: пров. Крушельницької, 10К у м. Дніпро. (ДК 021:2015:45300000-0 Будівельно – монтажні роботи)

Expected value

UAH10,500,000.00

including VAT
Completed
Call for proposals

from Jul 2, 2019, 13:30

until Jul 18, 2019, 20:00

Auction

from Jul 19, 2019, 15:16

until Jul 19, 2019, 15:37

Qualification

from Jul 19, 2019, 15:37

until Jul 24, 2019, 10:51

Offers considered

from Jul 24, 2019, 10:51

until Aug 8, 2019, 10:44

Offers to be submitted:
Jul 2, 2019, 13:30 – Jul 18, 2019, 20:00
Auction launch:
Jul 19, 2019, 15:16 – Jul 19, 2019, 15:37
Clarification period:
Jul 2, 2019, 13:30 – Jul 8, 2019, 20:00
Answers till:
Jul 18, 2019, 20:00
Appealing tender terms:
Jul 2, 2019, 13:30 – Jul 14, 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:
Jul 2, 2019, 13:31

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Information about customer

Name:
EDRPOU code:
36639101
Web site:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, буд. 6-Б
Rating:
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Main contact

Name:
Ігор Рябий
Language skills:
Phone:
+380676308004
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 ВП-8 Комунального підприємства «Коменергосервіс» Дніпровської міської ради за адресою: пров. Крушельницької, 10К у м. Дніпро. (ДК 021:2015:45300000-0 Будівельно – монтажні роботи) (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 45300000-0 Будівельно-монтажні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, пров. Крушельницької, 10К у м. Дніпро.

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 13:30
Not indicated Jul 2, 2019, 13:31
Not indicated Jul 19, 2019, 15:37
Not indicated Jul 19, 2019, 15:37
Not indicated Jul 2, 2019, 13:30
Not indicated Jul 2, 2019, 13:30
Not indicated Jul 2, 2019, 13:30
Not indicated Jul 2, 2019, 13:30
Not indicated Jul 2, 2019, 13:30
Not indicated Jul 2, 2019, 13:30

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH10,500,000.00 including VAT
Minimum price decrement:
UAH25,000.00
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:
Румянцева Ірина
E-mail: ks41074702@ukr.net Phone: +380968172141 EDRPOU:
41074702

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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
Documents confirming of qualification Jul 16, 2019, 11:05
Documents confirming of qualification Jul 16, 2019, 11:05
Documents confirming of qualification Jul 16, 2019, 11:05
Documents confirming of qualification Jul 16, 2019, 11:05
Documents confirming of qualification Jul 16, 2019, 11:05
Compliance confirmation Jul 24, 2019, 14:39
Documents confirming of qualification Jul 16, 2019, 11:05
Not indicated Jul 24, 2019, 14:39
Not indicated Jul 16, 2019, 11:06
Estimate Jul 16, 2019, 11:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 10:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 15:09
Not indicated Jul 24, 2019, 10:50
Extract from the register Jul 22, 2019, 12:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:34
Review Protocol Jul 24, 2019, 10:50

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 8, 2019, 10:43
Not indicated Aug 8, 2019, 10:43
Signed contract Aug 8, 2019, 10:43

Offer

UAH10,035,982.17 including VAT

Status

winner
Name:
Володимир Чорнолевський
E-mail: 6849965@mail.ru Phone: +380563732185 EDRPOU:
39068134

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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 5, 2019, 09:01
Not indicated Jul 5, 2019, 09:01
Documents confirming of qualification Jul 5, 2019, 09:01

Offer

UAH10,499,477.76 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Коменергосервіс"

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Наталія Михайлівна Халіман
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