Будівництво телекомунікаційної оптоволоконної мережі в кабельній каналізації згідно ДБН А.2.2-3-2014 що є складовою частиною загальної вартості зазначених робіт в кабельній каналізації на ділянці: пр. Героїв, 4 вхід у колектор №68-9001 - Січеславська Набережна, 17 вихід із колектора №45-9039

Expected value

UAH750,000.00

including VAT
Completed
Clarification period

from Oct 18, 2019, 16:51

until Oct 23, 2019, 16:55

Call for proposals

from Oct 23, 2019, 16:55

until Oct 28, 2019, 16:55

Auction
not conducted
Qualification

from Oct 28, 2019, 16:58

until Oct 29, 2019, 18:32

Offers considered

from Oct 29, 2019, 18:32

until Nov 15, 2019, 11:28

Offers to be submitted:
Oct 23, 2019, 16:55 – Oct 28, 2019, 16:55
Clarification period:
Oct 18, 2019, 16:51 – Oct 23, 2019, 16:55

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Information about customer

Name:
EDRPOU code:
36094821
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Льовочкін Вадим Миколайович (Lovochkin Vadym )
Language skills:
Phone:
+380501757330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівництво телекомунікаційної оптоволоконної мережі в кабельній каналізації згідно ДБН А.2.2-3-2014 що є складовою частиною загальної вартості зазначених робіт в кабельній каналізації на ділянці: пр. Героїв, 4 вхід у колектор №68-9001 - Січеславська Набережна, 17 вихід із колектора №45-9039

Code DK 021:2015: 45314300-4 Монтаж кабельної інфраструктури

Quantity:

1 роб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, м. Дніпро від вул. Старокозацька/пр. Поля (проектована муфта в ККЗ № 45-430) – вул. Володимира Антоновича, 65

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 18, 2019, 16:51
Procurement documents Oct 18, 2019, 16:51
Oct 18, 2019, 16:51
Draft contract Oct 18, 2019, 16:51
Procurement documents Oct 18, 2019, 16:51
Procurement documents Oct 18, 2019, 16:51

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH750,000.00 including VAT
Minimum price decrement:
UAH3,750.00
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:
Сідаш Андрій Юрійович
E-mail: sidash1986@gmail.com Phone: +380506802138 EDRPOU:
25521964

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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 Oct 25, 2019, 15:33
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Not indicated Oct 25, 2019, 15:33
Not indicated Oct 25, 2019, 15:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 18:32
License Oct 29, 2019, 18:29

Contract

Document name Document type Date of publishing
Signed contract Nov 15, 2019, 11:27

Offer

UAH741,215.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ІНФО-РАДА-ДНІПРО"

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Expected value

UAH670,000.00 including VAT

View