«Капітальний ремонт покрівлі та зовнішніх вхідних вузлів КПМНЗ «КМХШ №1 ім. О. Васякіна» КМР за адресою: вул. Героїв АТО, 11, м. Кривий Ріг, Дніпропетровська область, 50069»

Expected value

UAH4,225,902.80

including VAT
Completed
Call for proposals

from Jul 12, 2019, 16:54

until Jul 28, 2019, 09:00

Auction

from Jul 29, 2019, 12:57

until Jul 29, 2019, 13:18

Qualification

from Jul 29, 2019, 13:18

until Aug 2, 2019, 13:59

Offers considered

from Aug 2, 2019, 13:59

until Aug 13, 2019, 13:34

Offers to be submitted:
Jul 12, 2019, 16:54 – Jul 28, 2019, 09:00
Auction launch:
Jul 29, 2019, 12:57 – Jul 29, 2019, 13:18
Clarification period:
Jul 12, 2019, 16:54 – Jul 18, 2019, 09:00
Answers till:
Jul 28, 2019, 09:00
Appealing tender terms:
Jul 12, 2019, 16:54 – Jul 24, 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 12, 2019, 16:59

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Information about customer

Name:
EDRPOU code:
02216684
Web site:
Not indicated
Address:
Україна, 50069, Дніпропетровська область, місто Кривий Ріг, вул.Героїв АТО,11
Rating:

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Main contact

Name:
Савейкіна Тамара Миколаївна ( )
Language skills:
Phone:
+380564745402
E-mail:
Fax:
+380564745402

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт покрівлі та зовнішніх вхідних вузлів КПМНЗ «КМХШ №1 ім. О. Васякіна» КМР за адресою: вул. Героїв АТО, 11, м. Кривий Ріг, Дніпропетровська область, 50069»

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

Quantity:

1 роб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50069, Дніпропетровська область, м.Кривий Ріг, вул.Героїв АТО,11

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 16:54
Not indicated Jul 12, 2019, 16:54
Technical specifications Jul 12, 2019, 16:54
Not indicated Jul 12, 2019, 16:54
Not indicated Jul 12, 2019, 16:54
Not indicated Jul 12, 2019, 16:54
Not indicated Jul 12, 2019, 16:54
Not indicated Jul 12, 2019, 16:59
Not indicated Jul 29, 2019, 13:18
Not indicated Jul 29, 2019, 13:18

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,225,902.80 including VAT
Minimum price decrement:
UAH10,564.76
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Жилич Ігор Юрійович
E-mail: goldrembudkr@gmail.com Phone: +380677602411 EDRPOU:
35601538

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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
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Aug 5, 2019, 12:51
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Aug 5, 2019, 12:51
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Aug 5, 2019, 12:51
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Aug 5, 2019, 12:50
Compliance confirmation Aug 5, 2019, 12:51
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Not indicated Aug 5, 2019, 12:56
Not indicated Jul 26, 2019, 19:44
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Aug 5, 2019, 12:50
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Aug 5, 2019, 12:50
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43
Compliance confirmation Jul 26, 2019, 19:43

Decision of the responsible person

Document name Document type Date of publishing
License Aug 2, 2019, 13:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2019, 13:20
Not indicated Aug 2, 2019, 13:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2019, 14:21
Extract from the register Jul 29, 2019, 13:19

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 13:11
Not indicated Aug 13, 2019, 13:11
Not indicated Aug 13, 2019, 13:10
Not indicated Aug 13, 2019, 13:34
Not indicated Aug 13, 2019, 13:11

Offer

UAH4,175,027.15 including VAT

Status

winner
Name:
Лисенко Валерій Григорович
E-mail: kroma-centr@ukr.net Phone: +380675945228 EDRPOU:
32693322

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 27, 2019, 10:17
Technical specifications Jul 27, 2019, 10:17
Technical specifications Jul 27, 2019, 10:17
Technical specifications Jul 27, 2019, 10:17
Technical specifications Jul 27, 2019, 10:17
Technical specifications Jul 27, 2019, 10:17
Technical specifications Jul 27, 2019, 10:17
Technical specifications Jul 27, 2019, 10:17

Offer

UAH4,225,902.00 including VAT

Status

Not considered
ТОВ "Крома"

Contract

Useful links

Public procurements list of the client Комунальний позашкільний мистецький навчальний заклад "Криворізька міська художня школа №1 імені Олександра Васякіна" Криворізької міської ради

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