Поточний ремонт електричних мереж у дошкільних навчальних закладах м. Дніпра (ДК 021:2015-45000000-7 будівельні роботи та поточний ремонт)

джерело фінансування - кошти міського бюджету

Expected value

UAH88,000.00

including VAT
Completed
Call for proposals

from Jul 30, 2019, 17:50

until Aug 14, 2019, 23:00

Auction

from Aug 15, 2019, 14:19

until Aug 15, 2019, 14:40

Qualification

from Aug 15, 2019, 14:40

until Aug 21, 2019, 14:02

Offers considered

from Aug 21, 2019, 14:02

until Sep 10, 2019, 17:25

Offers to be submitted:
Jul 30, 2019, 17:50 – Aug 14, 2019, 23:00
Auction launch:
Aug 15, 2019, 14:19 – Aug 15, 2019, 14:40
Clarification period:
Jul 30, 2019, 17:50 – Aug 4, 2019, 23:00
Answers till:
Aug 14, 2019, 23:00
Date of the last changes to the tender conditions:
Jul 30, 2019, 17:50

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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:
Олена Володимирівна Самець
Language skills:
Phone:
+380677674083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт електричних мереж у дошкільних навчальних закладах м. Дніпра (кошти міського бюджету)

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

Quantity:

4 послуга

Delivery period:

до Oct 1, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, дошкільні навчальні заклади у м. Дніпрі

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 17:50
Not indicated Aug 15, 2019, 14:40
Not indicated Aug 15, 2019, 14:40
Technical specifications Jul 30, 2019, 17:50
Procurement documents Jul 30, 2019, 17:50
Draft contract Jul 30, 2019, 17:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
оплата здійснюється на підставі акту (-ів) приймання виконаних робіт за формою КБ-2в, з врахуванням статті 23 Бюджетного кодексу України

About tender

Complain ID prozorro:
Expected value:
UAH88,000.00 including VAT
Minimum price decrement:
UAH440.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Гавриленко Ирина
E-mail: irina2017fop@i.ua Phone: 380981277888, 380997825256 EDRPOU:
2778511482

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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
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Documents confirming of qualification Aug 13, 2019, 16:09
Documents confirming of qualification Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Estimate Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Price offer Aug 13, 2019, 16:09
Documents confirming of qualification Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Documents confirming of qualification Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Documents confirming of qualification Aug 13, 2019, 16:09
Documents confirming of qualification Aug 13, 2019, 16:09
Documents confirming of qualification Aug 13, 2019, 16:09
Documents confirming of qualification Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Documents confirming of qualification Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Documents confirming of qualification Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09
Compliance confirmation Aug 13, 2019, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 15, 2019, 15:43
Review Protocol Aug 21, 2019, 14:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 14:42
Extract from the register Aug 15, 2019, 14:41
Not indicated Aug 21, 2019, 14:02

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 17:24
Signed contract Sep 10, 2019, 17:22

Offer

UAH87,833.74 including VAT

Status

winner
Name:
Білоус Денис Олегович
E-mail: mister.belous@gmail.com Phone: +380675230903 EDRPOU:
41397725

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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
Compliance confirmation Aug 14, 2019, 13:23
Not indicated Aug 14, 2019, 13:24

Offer

UAH88,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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