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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДСТУ Б Д.1.1-1:2013 Капітальний ремонт систем автоматики на котлах ТВГ-8М в котельні Комунального підприємства "Теплоенерго" Дніпровської міської ради по вул. Янгеля, 31 у м. Дніпро

Expected value

UAH1,150,000.00

including VAT

Completed

Clarification period

from Oct 18, 2019, 15:54

until Oct 23, 2019, 16:30

Call for proposals

from Oct 23, 2019, 16:30

until Oct 25, 2019, 20:00

Auction

not conducted

Qualification

from Oct 25, 2019, 20:04

until Oct 28, 2019, 14:13

Offers considered

from Oct 28, 2019, 14:13

until Nov 1, 2019, 10:14

Offers to be submitted:

Oct 23, 2019, 16:30 – Oct 25, 2019, 20:00

Clarification period:

Oct 18, 2019, 15:54 – Oct 23, 2019, 16:30

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОЕНЕРГО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

32688148

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 37

Rating:

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Main contact

Name:

Олена Альошкіна

Language skills:

—

Phone:

+380563743019

E-mail:

tenderteploenergo@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДСТУ Б Д.1.1-1:2013 Капітальний ремонт систем автоматики на котлах ТВГ-8М в котельні Комунального підприємства "Теплоенерго" Дніпровської міської ради по вул. Янгеля, 31 у м. Дніпро (власі кошти) Code DK 021:2015: 45300000-0 Будівельно-монтажні роботи	Quantity: 1 роботи	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул. Янгеля, 31

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 18, 2019, 15:55
Документація.doc Download	Procurement documents	Oct 18, 2019, 15:54

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

About tender

Complain ID prozorro:

UA-2019-10-18-003507-b

Expected value:

UAH1,150,000.00 including VAT

Minimum price decrement:

UAH5,750.00

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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Participants of auction

Name:

Румянцева Ірина

E-mail: ks41074702@ukr.net Phone: +380968172141 EDRPOU:

41074702

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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
Цінова пропозиція.pdf Download	Price offer	Oct 24, 2019, 10:32
Довідки.pdf Download	Documents confirming of qualification	Oct 24, 2019, 10:32
sign.p7s	Not indicated	Oct 24, 2019, 10:34
Розрахунок вартості робіт.pdf Download	Estimate	Oct 24, 2019, 10:32
Відомості з ЄДРПОУ.pdf Download	Documents confirming of qualification	Oct 24, 2019, 10:32
Договір оренди складу.pdf Download	Documents confirming of qualification	Oct 24, 2019, 10:32
Проект договору.pdf Download	Documents confirming of qualification	Oct 24, 2019, 10:32
Інші документи.pdf Download	Documents confirming of qualification	Oct 24, 2019, 10:32

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду.pdf Download	Review Protocol	Oct 28, 2019, 14:10
sign.p7s	Not indicated	Oct 28, 2019, 14:13

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 1, 2019, 10:14
Договір 19 229-т.pdf Download	Signed contract	Nov 1, 2019, 10:13
Додатки.pdf Download	Annexes to the contract	Nov 1, 2019, 10:13