Виконання проектної документації по об’єкту: «ДСТУ Б Д. 1.1-1:2013. Капітальний ремонт (холодного і гарячого водопостачання) будівлі гуртожитку №7 Державного закладу «Дніпропетровська медична академія Міністерства охорони здоров’я України» за адресою: вул. Набережна Перемоги №44А, м. Дніпро»

Expected value

UAH136,000.00

including VAT
Completed
Call for proposals

from Nov 3, 2019, 21:04

until Nov 18, 2019, 21:08

Auction

from Nov 19, 2019, 11:32

until Nov 19, 2019, 11:59

Qualification

from Nov 19, 2019, 11:59

until Nov 30, 2019, 10:41

Offers considered

from Nov 30, 2019, 10:41

until Dec 11, 2019, 11:21

Offers to be submitted:
Nov 3, 2019, 21:04 – Nov 18, 2019, 21:08
Auction launch:
Nov 19, 2019, 11:32 – Nov 19, 2019, 11:59
Clarification period:
Nov 3, 2019, 21:04 – Nov 8, 2019, 21:08
Answers till:
Nov 18, 2019, 21:08
Appealing tender terms:
Nov 3, 2019, 21:04 – Nov 14, 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 3, 2019, 21:12

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Євтушенко Світлана Миколаївна (Evtushenko Svitlana )
Language skills:
Phone:
+380567440726
E-mail:
Fax:
+380563709638

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Items list

Name Quantity Delivery Place of delivery
1

Виконання проектної документації по об’єкту: «ДСТУ Б Д. 1.1-1:2013. Капітальний ремонт (холодного і гарячого водопостачання) будівлі гуртожитку №7 Державного закладу «Дніпропетровська медична академія Міністерства охорони здоров’я України» за адресою: вул. Набережна Перемоги №44А, м. Дніпро»

Code DK 021:2015: 71320000-7 Послуги з інженерного проектування

Quantity:

1 роб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги №44А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 11:59
Not indicated Nov 19, 2019, 11:59
Not indicated Nov 3, 2019, 21:04
Not indicated Nov 3, 2019, 21:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH136,000.00 including VAT
Minimum price decrement:
UAH1,360.00
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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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМ-АРТ-ПРОЕКТ"
E-mail: skol@ua.fm Phone: +380504204263 EDRPOU:
41613792

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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
Price offer Nov 15, 2019, 09:03
Not indicated Nov 15, 2019, 09:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 16:51
Extract from the register Nov 19, 2019, 11:59
Not indicated Nov 22, 2019, 16:32

Offer

UAH29,000.00 including VAT

Status

disqualified
Відсутні
Name:
Алексей Казаков
E-mail: 21_a@ukr.net EDRPOU:
35407955

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 18, 2019, 14:20
Compliance confirmation Nov 18, 2019, 14:30
Documents confirming of qualification Nov 18, 2019, 14:32
Documents confirming of qualification Nov 18, 2019, 14:28
Compliance confirmation Nov 18, 2019, 16:42
Compliance confirmation Nov 18, 2019, 16:32
Compliance confirmation Nov 18, 2019, 14:29
Price offer Nov 18, 2019, 15:39
Documents confirming of qualification Nov 18, 2019, 14:16
Compliance confirmation Nov 18, 2019, 15:51
Price offer Nov 18, 2019, 14:25
Documents confirming of qualification Nov 18, 2019, 15:38
Documents confirming of qualification Nov 18, 2019, 16:01
Compliance confirmation Nov 18, 2019, 14:36
Compliance confirmation Nov 18, 2019, 15:53
Compliance confirmation Nov 18, 2019, 14:36
Compliance confirmation Nov 18, 2019, 14:36
Compliance confirmation Nov 18, 2019, 15:55
Documents confirming of qualification Nov 18, 2019, 14:32
Compliance confirmation Nov 18, 2019, 14:30
Compliance confirmation Nov 18, 2019, 14:36
Documents confirming of qualification Nov 18, 2019, 14:17
Documents confirming of qualification Nov 18, 2019, 14:32
Compliance confirmation Nov 18, 2019, 14:36
Compliance confirmation Nov 18, 2019, 14:36
Compliance confirmation Nov 18, 2019, 14:36
Documents confirming of qualification Nov 18, 2019, 14:32
Documents confirming of qualification Nov 18, 2019, 14:21
Documents confirming of qualification Nov 18, 2019, 14:26
Compliance confirmation Nov 18, 2019, 15:56
Documents confirming of qualification Nov 18, 2019, 14:23
Compliance confirmation Nov 18, 2019, 14:29
Documents confirming of qualification Nov 18, 2019, 14:22
Compliance confirmation Nov 18, 2019, 14:36
Documents confirming of qualification Nov 18, 2019, 14:18
Documents confirming of qualification Nov 18, 2019, 14:31
Compliance confirmation Nov 18, 2019, 14:36

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 22, 2019, 16:51
Not indicated Nov 29, 2019, 10:05
Not indicated Nov 29, 2019, 10:07

Offer

UAH108,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АСП-СИСТЕМА"
E-mail: kdv.cmk@gmail.com Phone: +380504204263 EDRPOU:
41926498

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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
Estimate Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Not indicated Nov 15, 2019, 11:37
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Not indicated Dec 4, 2019, 17:25
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:35
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Price offer Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:35
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:35
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36
Compliance confirmation Nov 15, 2019, 11:36

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 30, 2019, 10:42
Not indicated Nov 30, 2019, 10:41
Extract from the register Nov 29, 2019, 10:07
Not indicated Nov 30, 2019, 10:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2019, 10:01

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 11:20
Not indicated Dec 11, 2019, 11:19

Offer

UAH112,907.10 including VAT

Status

winner
Відсутні

Contract

Useful links

Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

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