Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капітальний ремонт конструктивних елементів житлового будинку за адресою: вул. Бажова, 8 (посилення несучих конструкцій) м. Кривого Рогу.

Expected value

UAH1,730,205.60

including VAT

Called off

Call for proposals

from Jul 31, 2019, 15:10

until Aug 16, 2019, 09:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 31, 2019, 15:10 – Aug 16, 2019, 09:00

Clarification period:

Jul 31, 2019, 15:10 – Aug 6, 2019, 09:00

Answers till:

Aug 16, 2019, 09:00

Appealing tender terms:

Jul 31, 2019, 15:10 – Aug 12, 2019, 00:00

Date of the last changes to the tender conditions:

Jul 31, 2019, 15:15

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Information about customer

Name:

Департамент розвитку інфраструктури міста

EDRPOU code:

03364234

Web site:

Not indicated

Address:

Україна, 50101, Днiпропетровська область, КРИВИЙ РІГ, Площа Молодіжна, 1

Rating:

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Main contact

Name:

Терещенко Ігор Валентинович

Language skills:

—

Phone:

0564748351

E-mail:

ugkxtender2013@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капітальний ремонт конструктивних елементів житлового будинку за адресою: вул. Бажова, 8 (посилення несучих конструкцій) м. Кривого Рогу (45453000-7 капітальний ремонт і реставрація). Джерело фінансування закупівлі - міський бюджет. Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація	Quantity: 1 роб.	Delivery period: до Dec 15, 2019	Place of delivery: Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, м.Кривий Ріг, вул. Бажова, 8

Procurement documents

Document name	Document type	Date of publishing
ТД.doc Download	Procurement documents	Jul 31, 2019, 15:11
sign.p7s	Not indicated	Jul 31, 2019, 15:11
Додаток 2.doc Download	Draft contract	Jul 31, 2019, 15:11
Додаток 1.rtf Download	Technical specifications	Jul 31, 2019, 15:11

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( working )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

70%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2019-07-31-000430-c

Expected value:

UAH1,730,205.60 including VAT

Minimum price decrement:

UAH8,651.03

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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