Поточний ремонт тротуарного покриття парку Зелений Гай (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH370,000.00

including VAT
Completed
Call for proposals

from Oct 3, 2019, 10:13

until Oct 22, 2019, 15:00

Auction

from Oct 23, 2019, 11:53

until Oct 23, 2019, 12:20

Qualification

from Oct 23, 2019, 12:20

until Oct 24, 2019, 14:46

Offers considered

from Oct 24, 2019, 14:46

until Nov 4, 2019, 12:39

Offers to be submitted:
Oct 3, 2019, 10:13 – Oct 22, 2019, 15:00
Auction launch:
Oct 23, 2019, 11:53 – Oct 23, 2019, 12:20
Clarification period:
Oct 3, 2019, 10:13 – Oct 12, 2019, 15:00
Answers till:
Oct 22, 2019, 15:00
Date of the last changes to the tender conditions:
Oct 15, 2019, 14:32

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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 тротуарного покриття парку Зелений Гай (Джерело фінансування: міський бюджет м. Дніпра)

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 14:32
Not indicated Oct 3, 2019, 10:24
Procurement documents Oct 15, 2019, 14:28
Not indicated Oct 23, 2019, 12:20
Not indicated Oct 23, 2019, 12:20
Procurement documents Oct 15, 2019, 14:28
Procurement documents Oct 3, 2019, 10:14
Technical specifications Oct 3, 2019, 10:14
Draft contract Oct 3, 2019, 10:14

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:
UAH370,000.00 including VAT
Minimum price decrement:
UAH1,850.00
Bidding security:
UAH11,100.00
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:
ТОВ "БФ "БУД ГРУПП"
E-mail: bf.bud.grupp@gmail.com Phone: +380667772703 EDRPOU:
40703020

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 21, 2019, 17:16
Compliance confirmation Oct 21, 2019, 17:16
Compliance confirmation Oct 21, 2019, 17:16
Technical specifications Oct 21, 2019, 17:16
Estimate Oct 21, 2019, 17:16
Documents confirming of qualification Oct 21, 2019, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 16:53
Extract from the register Oct 23, 2019, 12:21
Review Protocol Oct 23, 2019, 16:51

Offer

UAH329,900.00 including VAT

Status

disqualified
Name:
игорь мороз
E-mail: aurumltdu@gmail.com Phone: +380679428283 EDRPOU:
2346500338

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 25, 2019, 13:00
Not indicated Oct 25, 2019, 11:17
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 25, 2019, 13:00
Not indicated Oct 25, 2019, 11:17
Not indicated Oct 25, 2019, 13:00
Not indicated Oct 25, 2019, 11:18
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 25, 2019, 11:17
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 25, 2019, 11:17
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43
Not indicated Oct 22, 2019, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 24, 2019, 14:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 24, 2019, 14:48
Not indicated Oct 24, 2019, 14:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 25, 2019, 10:02
Extract from the register Oct 24, 2019, 14:45

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2019, 12:38
Not indicated Nov 4, 2019, 12:39

Offer

UAH330,000.00 including VAT

Status

winner
Name:
Віктор Ковальов
E-mail: kovalev11983@gmail.com Phone: +380982035006 EDRPOU:
3042810513

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 11:54
Not indicated Oct 22, 2019, 11:54
Not indicated Oct 22, 2019, 11:54
Not indicated Oct 22, 2019, 11:54
Not indicated Oct 22, 2019, 11:54
Not indicated Oct 22, 2019, 11:54
Not indicated Oct 22, 2019, 11:54
Not indicated Oct 22, 2019, 11:54
Not indicated Oct 22, 2019, 11:54
Not indicated Oct 22, 2019, 11:54
Not indicated Oct 22, 2019, 11:54
Not indicated Oct 22, 2019, 11:54
Not indicated Oct 22, 2019, 11:54
Not indicated Oct 22, 2019, 11:54

Offer

UAH369,909.92 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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