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Поточний ремонт кабінету № 219-224 по пр.-кт Мануйловский 29а

Expected value

UAH60,500.00

including VAT

Completed

Clarification period

from Oct 7, 2019, 11:47

until Oct 10, 2019, 13:00

Call for proposals

from Oct 10, 2019, 13:00

until Oct 15, 2019, 13:00

Auction

not conducted

Qualification

from Oct 15, 2019, 13:03

until Oct 15, 2019, 15:23

Offers considered

from Oct 15, 2019, 15:23

until Dec 24, 2019, 17:23

Offers to be submitted:

Oct 10, 2019, 13:00 – Oct 15, 2019, 13:00

Clarification period:

Oct 7, 2019, 11:47 – Oct 10, 2019, 13:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЕМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №8" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37899778

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Софії Ковалевської, буд. 53А

Rating:

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Main contact

Name:

Бухгалтерия Бухгалтерия

Language skills:

—

Phone:

+380567252841,+380567253501

E-mail:

buh.tsentr8@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт кабінету № 219-224 по пр.-кт Мануйловский 29а Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 послуга	Delivery period: до Nov 28, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, пр.Мануйлівський 29а

Procurement documents

Document name	Document type	Date of publishing
Оголошення1 2019.doc Download	Not indicated	Oct 7, 2019, 11:47

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2019-10-07-000659-b

Expected value:

UAH60,500.00 including VAT

Minimum price decrement:

UAH605.00

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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Participants of auction

Name:

Головко Едуард Петрович

E-mail: morsbi@ukr.net Phone: +380986394515 EDRPOU:

39558476

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
8. Довідка про викон. аналогіч. договорів.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
13.Тех. опис предмета закупівлі.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
7. Довідка на небезпечні роботи.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
2. Відомості про підприємство.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
3. статут_виписка_витяг.PDF Download	Compliance confirmation	Oct 15, 2019, 06:34
15. Лист згода на обробку персональних даних.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
9. Висновок СЄС_ серт. відповід. лінолеум.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
14. Лист гарантія.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
4. Довідка о наявності працівників.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
10. Виїзд фахівця.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
sign.p7s	Not indicated	Oct 15, 2019, 06:36
17. Згода з умовами договору.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
1. Цінова пропозиція каб 219-224.pdf Download	Price offer	Oct 15, 2019, 06:34
16. Довідка про захист навколишнього середовища.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
6. Буд. ліцензія новая.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
5. Довідка мат. тех. бази.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
12. Лист гарантія до ст 17 Закону України.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34
11. сертефікація КНАУФ.pdf Download	Compliance confirmation	Oct 15, 2019, 06:34

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ переможець допорог 172 2019.doc Download	Not indicated	Oct 15, 2019, 15:23