придбання мультиспортивного майданчика для улаштування по вул.Панікахи, 23

Expected value

UAH2,000,000.00

including VAT
Canceled
Call for proposals

from Sep 10, 2019, 10:38

until Sep 26, 2019, 10:00

Auction

from Sep 27, 2019, 11:12

until Sep 27, 2019, 11:33

Qualification

from Sep 27, 2019, 11:33

until Oct 3, 2019, 14:13

Offers considered

from Oct 3, 2019, 14:13

Offers to be submitted:
Sep 10, 2019, 10:38 – Sep 26, 2019, 10:00
Auction launch:
Sep 27, 2019, 11:12 – Sep 27, 2019, 11:33
Clarification period:
Sep 10, 2019, 10:38 – Sep 16, 2019, 10:00
Answers till:
Sep 26, 2019, 10:00
Date of the last changes to the tender conditions:
Sep 10, 2019, 10:39

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The reason for cancellation of the procurement

Cause

procurement called off

Explanation

Відповідно до ч.2 ст.31 Закону визнати торги такими, що не відбулися на закупівлю: “ДК 021:2015 - 44210000-5 - конструкції та їх частини (придбання мультиспортивного майданчика для улаштування по вул.Панікахи, 23)” (ідентифікатор закупівлі: UA-2019-09-10-000615-b) у зв’язку зі скороченням видатків на здійснення закупівлі товарів.

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 10:07
Not indicated Oct 10, 2019, 10:09

Information about customer

Name:
EDRPOU code:
36574427
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, буд. 75 А, кімната 717
Rating:

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Main contact

Name:
Антон Романович Юрченко
Language skills:
Phone:
+380567440124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання мультиспортивного майданчика для улаштування по вул.Панікахи, 23

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

1 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, вул.Панікахи, 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 10, 2019, 10:38
Not indicated Sep 27, 2019, 11:33
Not indicated Sep 27, 2019, 11:33
Not indicated Sep 10, 2019, 10:39
Not indicated Sep 10, 2019, 10:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування закупівлі: місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH2,000,000.00 including VAT
Minimum price decrement:
UAH8,000.00
Bidding security:
UAH60,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Кільовий Павло Леонідович
E-mail: zakaz@goida-da.com Phone: 380969024353, 380987134242 EDRPOU:
32140051

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Not indicated Sep 25, 2019, 15:44
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43
Compliance confirmation Sep 25, 2019, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2019, 14:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 4, 2019, 10:01
Not indicated Oct 3, 2019, 14:10
Not indicated Oct 3, 2019, 14:13
Extract from the register Sep 27, 2019, 11:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2019, 14:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 4, 2019, 10:01

Offer

UAH1,999,250.00 including VAT

Status

winner
відсутня
Name:
Сухоруков Дмитро
E-mail: dmitriy.sukhorukov@gmail.com Phone: 380503098330, 380503098330 EDRPOU:
2898007837

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 25, 2019, 22:19
Technical specifications Sep 25, 2019, 22:19
Compliance confirmation Sep 25, 2019, 22:19
Compliance confirmation Sep 25, 2019, 22:19
Technical specifications Sep 25, 2019, 22:19
Compliance confirmation Sep 25, 2019, 22:19
Compliance confirmation Sep 25, 2019, 22:19
Compliance confirmation Sep 25, 2019, 22:19

Offer

UAH2,000,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПОРТ-ДНІПРО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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