Поточний ремонт із заміни вікон на металопластикові у загальноосвітніх навчальних закладах м. Дніпро

джерело фінансування - кошти міського бюджету

Expected value

UAH1,876,463.05

including VAT
Completed
Call for proposals

from Jul 29, 2019, 18:15

until Aug 21, 2019, 23:00

Auction

from Aug 22, 2019, 12:22

until Aug 22, 2019, 12:43

Qualification

from Aug 22, 2019, 12:43

until Aug 22, 2019, 19:14

Offers considered

from Aug 22, 2019, 19:14

until Sep 12, 2019, 14:15

Offers to be submitted:
Jul 29, 2019, 18:15 – Aug 21, 2019, 23:00
Auction launch:
Aug 22, 2019, 12:22 – Aug 22, 2019, 12:43
Clarification period:
Jul 29, 2019, 18:15 – Aug 11, 2019, 23:00
Answers till:
Aug 21, 2019, 23:00
Date of the last changes to the tender conditions:
Aug 14, 2019, 18:02

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Людмила Олександрівна Зіменко
Language skills:
Phone:
+380660136170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт із заміни вікон на металопластикові у загальноосвітніх навчальних закладах м. Дніпро (кошти міського бюджету)

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

8 послуга

Delivery period:

до Sep 20, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, загальноосвітні навчальні заклади Замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 14, 2019, 18:02
Procurement documents Jul 29, 2019, 18:15
Technical specifications Jul 29, 2019, 18:15
Not indicated Aug 14, 2019, 18:02
Not indicated Aug 7, 2019, 10:12
Not indicated Jul 29, 2019, 18:16
Technical specifications Aug 14, 2019, 18:02
Technical specifications Jul 29, 2019, 18:15
Technical specifications Jul 29, 2019, 18:15
Technical specifications Jul 29, 2019, 18:15
Technical specifications Jul 29, 2019, 18:15
Technical specifications Jul 29, 2019, 18:15
Technical specifications Jul 29, 2019, 18:15
Technical specifications Jul 29, 2019, 18:15
Not indicated Aug 14, 2019, 18:02
Technical specifications Jul 29, 2019, 18:15
Technical specifications Aug 14, 2019, 18:02
Technical specifications Jul 29, 2019, 18:15
Not indicated Aug 22, 2019, 12:43
Not indicated Aug 22, 2019, 12:43
Technical specifications Jul 29, 2019, 18:15
Technical specifications Jul 29, 2019, 18:15
Technical specifications Jul 29, 2019, 18:15
Technical specifications Jul 29, 2019, 18:15
Technical specifications Jul 29, 2019, 18:15
Not indicated Aug 7, 2019, 09:27
Draft contract Aug 14, 2019, 18:02
Draft contract Aug 7, 2019, 09:27
Draft contract Jul 29, 2019, 18:15
Technical specifications Jul 29, 2019, 18:15
Technical specifications Jul 29, 2019, 18:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
оплата на підставі актів виконаних робіт за формою КБ-2в та довідки (-ок) про вартість виконаних будівельних робіт та витрат за формою КБ-3, з врахуванням статті 23 Бюджетного кодексу України та розділу 4 "Порядок розрахунків" договору

About tender

Complain ID prozorro:
Expected value:
UAH1,876,463.05 including VAT
Minimum price decrement:
UAH9,382.32
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

Participants of auction

Name:
Марина Кухар
E-mail: marina.kuhar@wintera.ua Phone: +380673222525 EDRPOU:
39762659

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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 Aug 20, 2019, 15:20
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Price offer Aug 20, 2019, 15:20
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Estimate Aug 20, 2019, 15:20
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Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 22, 2019, 12:45
Extract from the register Aug 22, 2019, 12:44
Review Protocol Aug 22, 2019, 19:13
Not indicated Aug 22, 2019, 19:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 22, 2019, 13:46

Contract

Document name Document type Date of publishing
Signed contract Sep 12, 2019, 14:14
Not indicated Sep 12, 2019, 14:15

Offer

UAH1,875,236.51 including VAT

Status

winner
Name:
Носенко Ірина Олександрівна
E-mail: nos.fop23@gmail.com Phone: +380676311297 EDRPOU:
2845104621

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 19, 2019, 21:41
Technical specifications Aug 19, 2019, 21:41
Technical specifications Aug 19, 2019, 21:41

Offer

UAH1,876,460.00 including VAT

Status

Not considered
ФОП Носенко І.О.

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Антон Романенко
E-mail: dprz01@sm.dsns.gov.ua Phone: +0542665417 EDRPOU:
38397196

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