"Реконструкція покрівлі будівлі Царичанської філії І-ІІ ступенів Комунального закладу "Царичанська загальноосвітня школа І-ІІІ ступенів" Царичанської селищної ради Дніпропетровської області".(ДК021:2015-45350000-5 "Механо-монтажні роботи")

Expected value

UAH2,941,709.00

including VAT
Completed
Call for proposals

from Jul 3, 2019, 10:43

until Jul 18, 2019, 10:48

Auction

from Jul 19, 2019, 14:06

until Jul 19, 2019, 14:27

Qualification

from Jul 19, 2019, 14:27

until Jul 25, 2019, 14:03

Offers considered

from Jul 25, 2019, 14:03

until Aug 12, 2019, 15:24

Offers to be submitted:
Jul 3, 2019, 10:43 – Jul 18, 2019, 10:48
Auction launch:
Jul 19, 2019, 14:06 – Jul 19, 2019, 14:27
Clarification period:
Jul 3, 2019, 10:43 – Jul 8, 2019, 10:48
Answers till:
Jul 18, 2019, 10:48
Appealing tender terms:
Jul 3, 2019, 10:43 – 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 3, 2019, 10:47

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Information about customer

Name:
EDRPOU code:
41428297
Web site:
Not indicated
Address:
Україна, 51000, Дніпропетровська область, селище міського типу Царичанка, вулиця Соборна, будинок 40-А
Rating:
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Main contact

Name:
Омелян Олена Вікторівна ( )
Language skills:
Phone:
+380569032392
E-mail:
Fax:
+380569032392

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Items list

Name Quantity Delivery Place of delivery
1

"Реконструкція покрівлі будівлі Царичанської філії І-ІІ ступенів Комунального закладу "Царичанська загальноосвітня школа І-ІІІ ступенів" Царичанської селищної ради Дніпропетровської області".

Code DK 021:2015: 45350000-5 Механо-монтажні роботи

Quantity:

1 роб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 51000, Дніпропетровська область, смт. Царичанка, вулиця Соборна, 40а

Procurement documents

Document name Document type Date of publishing
Jul 3, 2019, 10:43
Procurement documents Jul 3, 2019, 10:43
Not indicated Jul 3, 2019, 10:47
Draft contract Jul 3, 2019, 10:43
Not indicated Jul 19, 2019, 14:27
Not indicated Jul 19, 2019, 14:27
Technical specifications Jul 3, 2019, 10:43
Procurement documents Jul 3, 2019, 10:43
Procurement documents Jul 3, 2019, 10:43
Not indicated Jul 3, 2019, 10:43

About tender

Complain ID prozorro:
Expected value:
UAH2,941,709.00 including VAT
Minimum price decrement:
UAH29,417.09
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:
ТОВ "ДСМ"
E-mail: kroton@dnepro.net Phone: +380967688968 EDRPOU:
35042552

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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
Not indicated Jul 26, 2019, 14:10
Not indicated Jul 26, 2019, 14:10
Not indicated Jul 26, 2019, 14:10
Compliance confirmation Jul 17, 2019, 14:44
Not indicated Jul 26, 2019, 14:10
Not indicated Jul 26, 2019, 14:10
Not indicated Jul 26, 2019, 14:10
Not indicated Jul 26, 2019, 14:10
Not indicated Jul 26, 2019, 14:10
Not indicated Jul 26, 2019, 14:10
Not indicated Jul 26, 2019, 14:10
Documents confirming of qualification Jul 17, 2019, 14:44
Not indicated Jul 26, 2019, 14:10
Not indicated Jul 26, 2019, 14:10
Not indicated Jul 26, 2019, 14:10
Technical specifications Jul 17, 2019, 14:44
Not indicated Jul 26, 2019, 14:11
Not indicated Jul 17, 2019, 14:45
Not indicated Jul 26, 2019, 14:10
Documents confirming of qualification Jul 17, 2019, 14:44
Not indicated Jul 26, 2019, 14:10
Compliance confirmation Jul 17, 2019, 14:44
Not indicated Jul 26, 2019, 14:10
Not indicated Jul 26, 2019, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 14:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:38
Extract from the register Jul 22, 2019, 12:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 11:10
License Jul 25, 2019, 13:12

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2019, 15:17
Not indicated Aug 12, 2019, 15:23

Offer

UAH2,777,844.32 including VAT

Status

winner
Залучення субпідрядників не планується
Name:
ТОВ "БУДЦЕНТР ГРУП"
E-mail: bud1505@ukr.net Phone: +380961979753 EDRPOU:
41334859

This company hasn't been reviewed yet, be the first to do so

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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
Not indicated Jul 17, 2019, 19:03
Compliance confirmation Jul 17, 2019, 19:00
Compliance confirmation Jul 17, 2019, 19:00
Documents confirming of qualification Jul 17, 2019, 19:00
Documents confirming of qualification Jul 17, 2019, 19:00
Compliance confirmation Jul 17, 2019, 19:00

Offer

UAH2,783,643.64 including VAT

Status

Not considered
Залучення субпідрядників не планується

Contract

Useful links

Public procurements list of the client Відділ освіти Виконавчого комітету Царичанської селищної ради