Послуги з монтажу системи оповіщення про пожежу та управління евакуюванням людей в будівлі Комунального підприємства "Криворізький дитячий санаторій "Дніпропетровської обласної ради" за адресою: м.Кривий Ріг, Центрально-Міський район, вул.Гете,буд.65

Expected value

UAH251,371.00

including VAT
Completed
Call for proposals

from Aug 19, 2019, 14:18

until Sep 4, 2019, 13:52

Auction

from Sep 5, 2019, 14:49

until Sep 5, 2019, 15:10

Qualification

from Sep 5, 2019, 15:10

until Sep 11, 2019, 14:24

Offers considered

from Sep 11, 2019, 14:24

until Oct 18, 2019, 16:28

Offers to be submitted:
Aug 19, 2019, 14:18 – Sep 4, 2019, 13:52
Auction launch:
Sep 5, 2019, 14:49 – Sep 5, 2019, 15:10
Clarification period:
Aug 19, 2019, 14:18 – Aug 25, 2019, 13:52
Answers till:
Sep 4, 2019, 13:52
Date of the last changes to the tender conditions:
Aug 19, 2019, 14:21

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Information about customer

Name:
EDRPOU code:
01986279
Web site:
Not indicated
Address:
Україна, 50067, Дніпропетровська область, м. Кривий Ріг, вул. Гете, буд. 65
Rating:

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Main contact

Name:
Інна Олексіівна Бокарева
Language skills:
Phone:
+380675644474
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з монтажу системи оповіщення про пожежу та управління евакуюванням людей в будівлі Комунального підприємства "Криворізький дитячий санаторій" Дніпропетровської обласної ради"за адресою: м.Кривий Ріг, Центрально-Міський район, вул.Гете, буд.65

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50067, Дніпропетровська область, м.Кривий Ріг, вул,Гете, буд.65

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 14:21
Not indicated Aug 19, 2019, 14:18
Not indicated Sep 5, 2019, 15:10
Not indicated Sep 5, 2019, 15:10

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH251,371.00 including VAT
Minimum price decrement:
UAH1,256.86
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:
Олександр Гур'єв
E-mail: spzahist@gmail.com Phone: +380669512088 EDRPOU:
42676235
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 13:03
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 5, 2019, 15:18
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59
Not indicated Sep 4, 2019, 12:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 11:54
Not indicated Sep 10, 2019, 11:58
Extract from the register Sep 5, 2019, 15:10

Offer

UAH164,990.00 including VAT

Status

disqualified
Name:
Штрек Сергей
E-mail: firei0985764281@gmail.com Phone: 380985764281, 380985764281,380989696042 EDRPOU:
41922960

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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 Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 12, 2019, 16:28
Compliance confirmation Sep 12, 2019, 16:28
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 12, 2019, 16:28
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 2, 2019, 17:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 22:27
Price offer Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 17, 2019, 21:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 22:10
Not indicated Sep 17, 2019, 21:18
Not indicated Sep 12, 2019, 16:30
Not indicated Sep 10, 2019, 15:59
Not indicated Sep 2, 2019, 17:18
Not indicated Sep 1, 2019, 22:28
Not indicated Sep 1, 2019, 22:12
Not indicated Sep 1, 2019, 16:18
Not indicated Sep 1, 2019, 16:17
Compliance confirmation Sep 1, 2019, 16:16
Price offer Sep 10, 2019, 15:57
Price offer Sep 12, 2019, 16:28
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 12, 2019, 16:28
Compliance confirmation Sep 1, 2019, 16:16
Estimate Sep 1, 2019, 16:16
Compliance confirmation Sep 1, 2019, 16:16
Compliance confirmation Sep 12, 2019, 16:28
Compliance confirmation Sep 1, 2019, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2019, 14:25
Not indicated Sep 11, 2019, 14:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 11, 2019, 16:27
Extract from the register Sep 10, 2019, 15:58
Not indicated Sep 11, 2019, 14:22

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:28
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:25
Not indicated Oct 18, 2019, 16:25

Offer

UAH165,000.00 including VAT

Status

winner
Не залучаються

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький дитячий санаторій" Дніпропетровської обласної ради"

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