ДСТУ Б.Д.1.1-1:2013 «Капітальний ремонт з утепленням фасаду будівлі Комунального закладу освіти «Середня загальноосвітня школа №46» Дніпровської міської ради за адресою: м. Дніпро, вул. Робоча, 75А»

Expected value

UAH4,007,288.40

including VAT
Completed
Call for proposals

from Oct 22, 2019, 18:20

until Nov 13, 2019, 22:00

Auction

from Nov 14, 2019, 14:38

until Nov 14, 2019, 15:11

Qualification

from Nov 14, 2019, 15:11

until Nov 15, 2019, 16:12

Offers considered

from Nov 15, 2019, 16:12

until Dec 3, 2019, 16:49

Offers to be submitted:
Oct 22, 2019, 18:20 – Nov 13, 2019, 22:00
Auction launch:
Nov 14, 2019, 14:38 – Nov 14, 2019, 15:11
Clarification period:
Oct 22, 2019, 18:20 – Nov 3, 2019, 22:00
Answers till:
Nov 13, 2019, 22:00
Appealing tender terms:
Oct 22, 2019, 18:20 – Nov 9, 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:
Nov 6, 2019, 18:28

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Information about customer

Name:
EDRPOU code:
40506232
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Виконкомівська, буд. 6
Rating:
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Main contact

Name:
Мирослава Яворська
Language skills:
Phone:
+380567441126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 «Капітальний ремонт з утепленням фасаду будівлі Комунального закладу освіти «Середня загальноосвітня школа №46» Дніпровської міської ради за адресою: м. Дніпро, вул. Робоча, 75А»

Code DK 021:2015: 45300000-0 Будівельно-монтажні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Робоча, 75А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 18:20
Not indicated Nov 6, 2019, 18:26
Not indicated Oct 22, 2019, 18:20
Not indicated Nov 6, 2019, 18:28
Not indicated Oct 24, 2019, 09:06
Not indicated Nov 14, 2019, 15:11
Not indicated Nov 14, 2019, 15:11
Not indicated Oct 22, 2019, 18:20
Not indicated Nov 6, 2019, 18:26

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Description:
Замовник може передбачати аванс на придбання матеріалів, конструкцій, виробів, який не повинен перевищувати 30% від вартості річного обсягу робіт (п.19 Постанови №1764 від 27.12.2001р. зі змінами). Виконавець зобов’язується використовувати отриманий аванс на придбання та постачання необхідних для виконання робіт матеріалів, конструкцій, виробів протягом трьох місяців (90 календарних днів) після отримання авансу. Джерело фінансування: кошти міського бюджету
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( working )
Description:
Розрахунки за виконані роботи будуть здійснюватися на підставі акту здачі-приймання виконаних робіт по формі №КБ-2в, довідки про вартість виконаних будівельних робіт по формі №КБ-3 та рахунку на оплату робіт, протягом 30 робочих днів Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH4,007,288.40 including VAT
Minimum price decrement:
UAH40,072.88
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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Auction history

Participants of auction

Name:
Шевцов Дмитрий
E-mail: topfacad.ua@ukr.net Phone: 380500311001, 380500311001 EDRPOU:
41307813

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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 Nov 13, 2019, 12:26
Documents confirming of qualification Nov 13, 2019, 12:26
Compliance confirmation Nov 13, 2019, 12:26
Estimate Nov 13, 2019, 12:26
Documents confirming of qualification Nov 13, 2019, 12:26
Documents confirming of qualification Nov 13, 2019, 12:26
Compliance confirmation Nov 13, 2019, 12:26
Documents confirming of qualification Nov 13, 2019, 12:26
Documents confirming of qualification Nov 13, 2019, 12:26
Estimate Nov 13, 2019, 12:26
Price offer Nov 13, 2019, 12:26
Technical specifications Nov 13, 2019, 12:26
Not indicated Nov 13, 2019, 12:28
Documents confirming of qualification Nov 13, 2019, 12:27
Documents confirming of qualification Nov 13, 2019, 12:27
Compliance confirmation Nov 13, 2019, 12:26
Documents confirming of qualification Nov 13, 2019, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 14, 2019, 15:12
Not indicated Nov 15, 2019, 15:53
Not indicated Nov 15, 2019, 15:55

Offer

UAH2,492,204.75 including VAT

Status

disqualified
Name:
Кіріс Марина Станіславівна
E-mail: kafaunion.ukraine@gmail.com Phone: +380986770815 EDRPOU:
35163807

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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
Documents confirming of qualification Nov 13, 2019, 17:20
Documents confirming of qualification Nov 13, 2019, 13:34
Documents confirming of qualification Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Technical specifications Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Documents confirming of qualification Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Documents confirming of qualification Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Not indicated Nov 13, 2019, 18:16
Not indicated Nov 13, 2019, 17:21
Not indicated Nov 13, 2019, 13:36
Compliance confirmation Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Documents confirming of qualification Nov 13, 2019, 13:34
Price offer Nov 13, 2019, 13:34
Documents confirming of qualification Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Documents confirming of qualification Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Estimate Nov 13, 2019, 18:15
Compliance confirmation Nov 13, 2019, 13:34
Documents confirming of qualification Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Estimate Nov 13, 2019, 18:15
Compliance confirmation Nov 13, 2019, 13:34
Documents confirming of qualification Nov 13, 2019, 13:34
Estimate Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Technical specifications Nov 13, 2019, 18:15
Compliance confirmation Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34
Compliance confirmation Nov 13, 2019, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 16:03
Not indicated Nov 15, 2019, 16:02

Offer

UAH3,563,312.62 including VAT

Status

disqualified
-
Name:
Колобов Олексій
E-mail: isttaers@ukr.net Phone: +380671271608 EDRPOU:
40505710

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 12, 2019, 20:33
Estimate Nov 12, 2019, 20:33
Technical specifications Nov 12, 2019, 20:33
Price offer Nov 12, 2019, 20:33
Documents confirming of qualification Nov 12, 2019, 20:33
Documents confirming of qualification Nov 12, 2019, 20:33
Compliance confirmation Nov 18, 2019, 18:50
Documents confirming of qualification Nov 12, 2019, 20:33
Compliance confirmation Nov 12, 2019, 20:33
Compliance confirmation Nov 18, 2019, 18:50
Compliance confirmation Nov 18, 2019, 18:50
Not indicated Nov 13, 2019, 13:54
Compliance confirmation Nov 12, 2019, 20:33
Documents confirming of qualification Nov 12, 2019, 20:33
Documents confirming of qualification Nov 12, 2019, 20:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 16:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 17:08
Not indicated Nov 15, 2019, 16:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 09:00
Not indicated Nov 15, 2019, 16:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 15, 2019, 16:13

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2019, 16:48
Not indicated Dec 3, 2019, 16:48

Offer

UAH3,601,000.00 including VAT

Status

winner
Name:
Сергій Судзіловський
E-mail: tendersatlant@gmail.com Phone: +380564196721 EDRPOU:
41967214

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42
Not indicated Nov 6, 2019, 15:42

Offer

UAH4,006,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент благоустрою та інфраструктури Дніпровської міської ради

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