Послуги з поточного ремонту із заміною вікон та дверей у Комунальному закладі «Міська клінічна лікарня №16» Дніпровської міської ради за адресою: просп.Богдана Хмельницького, 19, м. Дніпро, 49069

Expected value

UAH960,000.00

including VAT
Completed
Call for proposals

from Oct 17, 2019, 16:51

until Nov 1, 2019, 17:00

Auction

from Nov 4, 2019, 12:52

until Nov 4, 2019, 13:13

Qualification

from Nov 4, 2019, 13:13

until Nov 6, 2019, 12:29

Offers considered

from Nov 6, 2019, 12:29

until Dec 3, 2019, 10:21

Offers to be submitted:
Oct 17, 2019, 16:51 – Nov 1, 2019, 17:00
Auction launch:
Nov 4, 2019, 12:52 – Nov 4, 2019, 13:13
Clarification period:
Oct 17, 2019, 16:51 – Oct 22, 2019, 18:00
Answers till:
Nov 1, 2019, 17:00
Appealing tender terms:
Oct 17, 2019, 16:51 – Oct 28, 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 18, 2019, 08:51

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Information about customer

Name:
EDRPOU code:
01984624
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Лариса Михайлівна Сосідко
Language skills:
Phone:
+380671108817
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту із заміною вікон та дверей у Комунальному закладі «Міська клінічна лікарня №16» Дніпровської міської ради за адресою: просп.Богдана Хмельницького, 19, м. Дніпро, 49069 (фінансування за кошти з місцевого бюджету)

Code DK 021:2015: 45220000-5 Інженерні та будівельні роботи

Quantity:

1 послуга

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, проспект Богдана Хмельницького, 19.

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 13:13
Not indicated Nov 4, 2019, 13:13
Not indicated Oct 18, 2019, 08:50
Draft contract Oct 17, 2019, 16:51
Technical specifications Oct 18, 2019, 08:50
Not indicated Oct 17, 2019, 16:51
Not indicated Oct 18, 2019, 08:51
Not indicated Oct 17, 2019, 16:52
Procurement documents Oct 17, 2019, 16:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH960,000.00 including VAT
Minimum price decrement:
UAH4,800.00
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:
Марина Кухар
E-mail: marina.kuhar@wintera.ua Phone: +380673222525 EDRPOU:
39762659

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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
Not indicated Nov 1, 2019, 14:38
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Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2019, 09:01
Review Protocol Nov 6, 2019, 12:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 15:06
Not indicated Nov 6, 2019, 12:29
Extract from the register Nov 4, 2019, 13:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:46

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2019, 10:19
Not indicated Dec 3, 2019, 10:20

Offer

UAH959,200.00 including VAT

Status

winner
Name:
Катерина Кас'янова
E-mail: kasyanova101068@gmail.com Phone: +380989106122 EDRPOU:
3233913345

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 22:13
Not indicated Oct 31, 2019, 22:13
Not indicated Oct 31, 2019, 22:13
Not indicated Oct 31, 2019, 22:13
Not indicated Oct 31, 2019, 22:13
Not indicated Oct 31, 2019, 22:13

Offer

UAH960,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Міська клінічна лікарня №16" Дніпровської міської ради

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