«Поточний ремонт скверу Івана Старова» (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH356,000.00

including VAT
Completed
Call for proposals

from Aug 28, 2019, 10:51

until Sep 13, 2019, 11:00

Auction

from Sep 16, 2019, 12:00

until Sep 16, 2019, 12:21

Qualification

from Sep 16, 2019, 12:21

until Sep 17, 2019, 12:00

Offers considered

from Sep 17, 2019, 12:00

until Sep 30, 2019, 10:49

Offers to be submitted:
Aug 28, 2019, 10:51 – Sep 13, 2019, 11:00
Auction launch:
Sep 16, 2019, 12:00 – Sep 16, 2019, 12:21
Clarification period:
Aug 28, 2019, 10:51 – Sep 3, 2019, 11:00
Answers till:
Sep 13, 2019, 11:00
Date of the last changes to the tender conditions:
Sep 2, 2019, 09:14

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Поточний ремонт скверу Івана Старова» (Джерело фінансування: міський бюджет м. Дніпра)

Code DK 021:2015: 45340000-2 Зведення огорож, монтаж поручнів і захисних засобів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, сквер Івана Старова

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 12:21
Not indicated Sep 16, 2019, 12:21
Technical specifications Sep 2, 2019, 09:13
Technical specifications Aug 28, 2019, 14:24
Technical specifications Aug 28, 2019, 10:51
Not indicated Sep 2, 2019, 09:14
Not indicated Aug 28, 2019, 14:26
Not indicated Aug 28, 2019, 10:51
Draft contract Aug 28, 2019, 10:51
Procurement documents Aug 28, 2019, 14:24
Procurement documents Aug 28, 2019, 10:51
Procurement documents Sep 2, 2019, 09:13

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH356,000.00 including VAT
Minimum price decrement:
UAH1,780.00
Bidding security:
UAH10,680.00
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:
Вугар Рзаєв
E-mail: rzametall@gmail.com Phone: +380675613822 EDRPOU:
2673907217

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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
Price offer Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Not indicated Sep 17, 2019, 14:11
Not indicated Sep 6, 2019, 13:54
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 17, 2019, 14:07
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 17, 2019, 14:07
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Not indicated Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 17, 2019, 14:07
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Estimate Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 17, 2019, 14:07
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Documents confirming of qualification Sep 6, 2019, 13:53
Compliance confirmation Sep 17, 2019, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 17, 2019, 11:59
Extract from the register Sep 16, 2019, 12:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 19, 2019, 09:02
Not indicated Sep 17, 2019, 12:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 23, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 12:01
Extract from the register Sep 16, 2019, 12:21

Contract

Document name Document type Date of publishing
Signed contract Sep 30, 2019, 10:48
Not indicated Sep 30, 2019, 10:49

Offer

UAH352,444.26 including VAT

Status

winner
Name:
Олександр Коршунов
E-mail: monolitplatinum@gmail.com Phone: +380675651368 EDRPOU:
41908882

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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
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 5, 2019, 09:10
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Price offer Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Estimate Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Not indicated Sep 5, 2019, 09:11
Not indicated Sep 3, 2019, 10:34
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12
Documents confirming of qualification Sep 3, 2019, 10:12

Offer

UAH355,916.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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