Поточний ремонт кабінетів № 311 ; 317; 318;319;320;324 по вул.. С. Ковалевської 53а

Expected value

UAH295,000.00

including VAT
Completed
Call for proposals

from Oct 10, 2019, 14:57

until Oct 25, 2019, 16:00

Auction

from Oct 28, 2019, 13:30

until Oct 28, 2019, 13:51

Qualification

from Oct 28, 2019, 13:51

until Oct 30, 2019, 13:56

Offers considered

from Oct 30, 2019, 13:56

until Dec 5, 2019, 09:59

Offers to be submitted:
Oct 10, 2019, 14:57 – Oct 25, 2019, 16:00
Auction launch:
Oct 28, 2019, 13:30 – Oct 28, 2019, 13:51
Clarification period:
Oct 10, 2019, 14:57 – Oct 15, 2019, 16:00
Answers till:
Oct 25, 2019, 16:00
Appealing tender terms:
Oct 10, 2019, 14:57 – Oct 21, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 10, 2019, 15:09

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт кабінетів № 311 ; 317; 318;319;320;324 по вул.. С. Ковалевської 53а

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 послуга

Delivery period:

до Dec 5, 2019

Place of delivery:

Україна, 49087, Дніпропетровська область, м. Дніпро, вул. Софії Ковалевської 53-А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 14:57
Not indicated Oct 10, 2019, 15:09
Not indicated Oct 28, 2019, 13:51
Not indicated Oct 28, 2019, 13:51

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:
Expected value:
UAH295,000.00 including VAT
Minimum price decrement:
UAH2,950.00
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:
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
Compliance confirmation Oct 25, 2019, 06:29
Not indicated Oct 25, 2019, 06:31
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Price offer Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29
Compliance confirmation Oct 25, 2019, 06:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 28, 2019, 13:52
Not indicated Oct 30, 2019, 12:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 1, 2019, 09:00
Not indicated Oct 30, 2019, 13:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 4, 2019, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 13:57

Contract

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 09:58
Not indicated Dec 5, 2019, 09:57

Offer

UAH275,000.00 including VAT

Status

winner
Name:
Зоболь Олександр
E-mail: ooodneprostroy2000@gmail.com Phone: +380979366811 EDRPOU:
30992736

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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
Compliance confirmation Oct 22, 2019, 10:04
Technical specifications Oct 22, 2019, 10:04
Documents confirming of qualification Oct 22, 2019, 10:04
Documents confirming of qualification Oct 22, 2019, 10:04
Documents confirming of qualification Oct 22, 2019, 10:04
Price offer Oct 22, 2019, 10:04
Compliance confirmation Oct 22, 2019, 10:04
Documents confirming of qualification Oct 22, 2019, 10:04
Compliance confirmation Oct 22, 2019, 10:04
Not indicated Oct 22, 2019, 12:09
Compliance confirmation Oct 22, 2019, 10:04
Compliance confirmation Oct 22, 2019, 10:04
Compliance confirmation Oct 22, 2019, 10:04
Compliance confirmation Oct 22, 2019, 10:04
Documents confirming of qualification Oct 22, 2019, 10:04
Compliance confirmation Oct 22, 2019, 10:04
Compliance confirmation Oct 22, 2019, 10:04

Offer

UAH293,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЕМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №8" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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