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Водопровідні та санітарно-технічні роботи

(більш детальна інформація в оголошенні)

Expected value

UAH90,000.00

including VAT

Completed

Clarification period

from Jul 18, 2019, 14:54

until Jul 23, 2019, 15:30

Call for proposals

from Jul 23, 2019, 15:30

until Jul 25, 2019, 15:30

Auction

from Jul 26, 2019, 15:18

until Jul 26, 2019, 15:39

Qualification

from Jul 26, 2019, 15:39

until Jul 29, 2019, 09:27

Offers considered

from Jul 29, 2019, 09:27

until Aug 8, 2019, 12:20

Offers to be submitted:

Jul 23, 2019, 15:30 – Jul 25, 2019, 15:30

Auction launch:

Jul 26, 2019, 15:18 – Jul 26, 2019, 15:39

Clarification period:

Jul 18, 2019, 14:54 – Jul 23, 2019, 15:30

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Information about customer

Name:

Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

EDRPOU code:

24996843

Web site:

Not indicated

Address:

Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33

Rating:

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Main contact

Name:

Ірина Подурець

Language skills:

—

Phone:

+380958515970

E-mail:

detdom@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	поточний ремонт системи опалення Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи	Quantity: 1 послуга	Delivery period: Aug 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 49040, Дніпропетровська область, м.Дніпро, Тополина.33

Procurement documents

Document name	Document type	Date of publishing
ДОГОВIР.doc Download	Draft contract	Jul 18, 2019, 15:00
ДОГОВIР.doc Download	Draft contract	Jul 18, 2019, 14:54

Оголошення.doc Download	Technical specifications	Jul 19, 2019, 09:13
Оголошення.doc Download	Technical specifications	Jul 18, 2019, 15:00
Оголошення.doc Download	Technical specifications	Jul 18, 2019, 14:54

audit_a41775909b22468cba793fa0773f2b7d.yaml	Not indicated	Jul 26, 2019, 15:39
audit_a41775909b22468cba793fa0773f2b7d.yaml	Not indicated	Jul 26, 2019, 15:39

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2019-07-18-001991-b

Expected value:

UAH90,000.00 including VAT

Minimum price decrement:

UAH500.00

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.

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Auction history

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Participants of auction

Name:

Новіков Сергій Вадимович

E-mail: dngrad@ukr.net Phone: +380676338685 EDRPOU:

31705813

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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
9 Копии договор_32стр.pdf Download	Documents confirming of qualification	Jul 23, 2019, 21:41
7 Раб повыш опасност.pdf Download	Documents confirming of qualification	Jul 23, 2019, 21:41
4 дипл инж ПГС общестр.pdf Download	Documents confirming of qualification	Jul 23, 2019, 21:41
1 Лист реквизитов.pdf Download	Documents confirming of qualification	Jul 23, 2019, 21:41
6 Дог технадзор 3с.pdf Download	Documents confirming of qualification	Jul 23, 2019, 21:41
5 Снтех_удост_мед.карт.pdf Download	Documents confirming of qualification	Jul 23, 2019, 21:41
2 Св_во+Витяг+ПДВ+Стат_6стр.pdf Download	Documents confirming of qualification	Jul 23, 2019, 21:41
11 Структ предприят 01.07.19.pdf Download	Documents confirming of qualification	Jul 23, 2019, 21:41
5 Св_во сметчик АВК.pdf Download	Documents confirming of qualification	Jul 23, 2019, 21:41
3 Лицензия 3с.pdf Download	Documents confirming of qualification	Jul 23, 2019, 21:41
10 Коммерч предлож_88 750.pdf Download	Price offer	Jul 23, 2019, 21:41
8 Виробнич потенціал 01.07.19.pdf Download	Documents confirming of qualification	Jul 23, 2019, 21:41
4 дипл инж_сантехн.pdf Download	Documents confirming of qualification	Jul 23, 2019, 21:41

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця.docx Download	Review Protocol	Jul 29, 2019, 09:27

Contract

Document name	Document type	Date of publishing
договор 843.1 - 0003.pdf Download	Annexes to the contract	Aug 8, 2019, 12:19
договор 843.1 - 0004.pdf Download	Annexes to the contract	Aug 8, 2019, 12:19
договор 843.1 - 0006.pdf Download	Annexes to the contract	Aug 8, 2019, 12:19
договор 843.1 - 0005.pdf Download	Annexes to the contract	Aug 8, 2019, 12:19
договор 843.1 - 0002.pdf Download	Signed contract	Aug 8, 2019, 12:19
договор 843.1 - 0001.pdf Download	Signed contract	Aug 8, 2019, 12:19
договор 843.1 - 0008.pdf Download	Annexes to the contract	Aug 8, 2019, 12:19
договор 843.1 - 0007.pdf Download	Annexes to the contract	Aug 8, 2019, 12:19

Offer

UAH88,750.00 including VAT

Status

winner

Name:

Володимир Гошкадор

E-mail: vgoshkador@gmail.com Phone: +380684042824 EDRPOU:

2383201196

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документи учасника ГОШКАДОР НОВИКОВ.pdf Download	Not indicated	Jul 23, 2019, 22:00