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ДК 021:2015 - 45000000-7– Будівельні роботи та поточний ремонт (Поточний ремонт кабінету довіри КНП«Курахівська міська лікарня» по вул.Мечникова,буд.14 у м.Курахове) згіно норм ДБН А. 2.2-3:2014.

Expected value

UAH199,000.00

including VAT

Called off

Clarification period

from Sep 2, 2019, 15:49

until Sep 5, 2019, 15:54

Call for proposals

from Sep 5, 2019, 15:54

until Sep 10, 2019, 15:54

Auction

from Sep 11, 2019, 11:28

until Sep 11, 2019, 11:49

Qualification

from Sep 11, 2019, 11:49

until Sep 16, 2019, 09:39

Offers considered

not conducted

Offers to be submitted:

Sep 5, 2019, 15:54 – Sep 10, 2019, 15:54

Auction launch:

Sep 11, 2019, 11:28 – Sep 11, 2019, 11:49

Clarification period:

Sep 2, 2019, 15:49 – Sep 5, 2019, 15:54

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КУРАХІВСЬКА МІСЬКА ЛІКАРНЯ"

EDRPOU code:

05493094

Web site:

Not indicated

Address:

Україна, 85612, Донецька область, Місто, Донецька область Мар'їнський район м.Курахове,вул.Мечнікова,14

Rating:

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Main contact

Name:

Сурнова Тетяна Володимирівна ( )

Language skills:

—

Phone:

+380627832401

E-mail:

profkom_kml@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт кабінету довіри КНП«Курахівська міська лікарня» по вул.Мечникова,буд.14 у м.Курахове (місцевий бюджет) Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 найменувань	Delivery period: до Nov 1, 2019	Place of delivery: Україна, 85612, Донецька область, м.Курахове, Донецька обл.Мар'їнський район,вул.Мечникова,14

Procurement documents

Document name	Document type	Date of publishing
Оголошення 2019 (2).doc Download	Not indicated	Sep 2, 2019, 15:49
audit_c5eedbc64805419c810c39179539593b.yaml	Not indicated	Sep 11, 2019, 11:49
audit_c5eedbc64805419c810c39179539593b.yaml	Not indicated	Sep 11, 2019, 11:49

sign.p7s	Not indicated	Sep 2, 2019, 15:57

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-09-02-000497-c

Expected value:

UAH199,000.00 including VAT

Minimum price decrement:

UAH995.00

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.

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Auction history

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Participants of auction

Name:

Олена Попенко

E-mail: ukrbudklas@ukr.net Phone: +380953591719 EDRPOU:

42542246

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Documents submitted with the offer

Document name	Document type	Date of publishing
12. Щодо довкілля.pdf Download	Documents confirming of qualification	Sep 10, 2019, 13:25
1. Щодо учасника.pdf Download	Compliance confirmation	Sep 10, 2019, 13:25
8. Щодо відстрочки.pdf Download	Documents confirming of qualification	Sep 10, 2019, 13:25
3.3. ОПР.pdf Download	Estimate	Sep 10, 2019, 13:25
13. Щодо МТБ.pdf Download	Documents confirming of qualification	Sep 10, 2019, 13:25
10. Щодо ст.17.pdf Download	Compliance confirmation	Sep 10, 2019, 13:25
15. Щодо обстеження.pdf Download	Documents confirming of qualification	Sep 10, 2019, 13:25
14. Щодо санкцій.pdf Download	Documents confirming of qualification	Sep 10, 2019, 13:25
11. Лист-згода.pdf Download	Compliance confirmation	Sep 10, 2019, 13:25
3.2. Локальний кошторис.pdf Download	Estimate	Sep 10, 2019, 13:25
16.Проект договору.pdf Download	Documents confirming of qualification	Sep 10, 2019, 13:25
6. Щодо безпеки.pdf Download	Documents confirming of qualification	Sep 10, 2019, 13:25
3.4. Пр зат..pdf Download	Estimate	Sep 10, 2019, 13:25
5. Щодо гарантійного терміну.pdf Download	Documents confirming of qualification	Sep 10, 2019, 13:25
9. Щодо ситуації.pdf Download	Documents confirming of qualification	Sep 10, 2019, 13:25
7. Щодо сміття.pdf Download	Documents confirming of qualification	Sep 10, 2019, 13:25
3.5. Cертифікат.pdf Download	Documents confirming of qualification	Sep 10, 2019, 13:25
4. Щодо матеріалів.pdf Download	Documents confirming of qualification	Sep 10, 2019, 13:25
12. Щодо працівників.pdf Download	Documents confirming of qualification	Sep 10, 2019, 13:25
2. Цінова пропозиція.pdf Download	Price offer	Sep 10, 2019, 13:25
3.1. Договірна ціна.pdf Download	Estimate	Sep 10, 2019, 13:25

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 16, 2019, 09:28
Протокол Download	Not indicated	Sep 16, 2019, 09:25

Offer

UAH198,930.00 including VAT

Status

disqualified

Name:

Олег Булгаков

E-mail: ooodst2012@gmail.com Phone: +380958429257 EDRPOU:

38075528

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Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 16, 2019, 09:39
Протокол Download	Not indicated	Sep 16, 2019, 09:36

Offer

UAH199,000.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Будівельні роботи та поточний ремонт

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КУРАХІВСЬКА МІСЬКА ЛІКАРНЯ"

Послуги з поточного ремонту частини м’якої покрівлі будівлі літери «А» головного корпусу Комунального некомерційного підприємства «Херсонський регіональний онкологічний центр» Херсонської обласної ради за адресою: м. Херсон, смт.Антонівка, шосе В’ячеслава Чорновола 26Б

Name:

Грушка О.В.

E-mail: onko_xood@ukr.net Phone: +380509015487 EDRPOU:

02009896

All tenders of the company

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Expected value

UAH297,680.00 including VAT

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Поточний ремонт дорожнього покриття вул.Шевченко смт.Солоне Дніпровський район Дніпропетровська область

Name:

Анна Прокопчук

E-mail: anichkapro@gmail.com Phone: +380983251541 Web site:

https://solonyanska-gromada.gov.ua/

EDRPOU:

40204292

All tenders of the company

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Expected value

UAH254,450.00 including VAT

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Код ДК 021:2015 - 45330000-9 Водопровідні та санітарно-технічні роботи (Встановлення кондиціонерів в будівлях ПАТ "Запоріжжяобленерго")

Name:

Дятченко Ганна Олександрівна

E-mail: A.Djatchenko@zoe.com.ua Phone: 380501005404 EDRPOU:

00130926

All tenders of the company

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Expected value

UAH230,156.16 including VAT

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Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Decision of the responsible person

Useful links

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