Послуги з монтажу та обслуговуванню ілюмінаційного обладнання та світлових новорічних конструкцій і прикрас

Expected value

UAH2,204,956.84

including VAT
Completed
Call for proposals

from Nov 7, 2019, 17:03

until Nov 22, 2019, 22:00

Auction

from Nov 25, 2019, 13:27

until Nov 25, 2019, 13:48

Qualification

from Nov 25, 2019, 13:48

until Nov 25, 2019, 17:40

Offers considered

from Nov 25, 2019, 17:40

until Dec 12, 2019, 10:37

Offers to be submitted:
Nov 7, 2019, 17:03 – Nov 22, 2019, 22:00
Auction launch:
Nov 25, 2019, 13:27 – Nov 25, 2019, 13:48
Clarification period:
Nov 7, 2019, 17:03 – Nov 12, 2019, 22:00
Answers till:
Nov 22, 2019, 22:00
Appealing tender terms:
Nov 7, 2019, 17:03 – Nov 18, 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 15, 2019, 16:15

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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

Послуги з монтажу та обслуговуванню ілюмінаційного обладнання та світлових новорічних конструкцій і прикрас

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, м. Дніпро

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 13:48
Not indicated Nov 25, 2019, 13:48
Not indicated Nov 15, 2019, 16:15
Not indicated Nov 7, 2019, 17:21
Not indicated Nov 7, 2019, 17:08
Not indicated Nov 7, 2019, 17:05
Not indicated Nov 7, 2019, 17:20
Not indicated Nov 15, 2019, 16:14
Not indicated Nov 7, 2019, 17:03
Not indicated Nov 15, 2019, 16:14
Not indicated Nov 7, 2019, 17:08
Not indicated Nov 7, 2019, 17:03

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунок за надані послуги здійснюється на підставі рахунків та підписаних Сторонами актів надання послуг (виконаних робіт) безпосередньо після надходження коштів відповідного бюджетного призначення на реєстраційний рахунок Замовника, протягом 30 робочих днів Джерела фінансування: Місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH2,204,956.84 including VAT
Minimum price decrement:
UAH22,049.57
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.
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Auction history

Participants of auction

Name:
Прокопенко Микола Петрович
E-mail: gorsvet.dnipro@i.ua Phone: +380567921776 Fax:
+380567921769
Web site: EDRPOU:
03341598

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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
Compliance confirmation Nov 22, 2019, 16:40
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 16:40
Compliance confirmation Nov 22, 2019, 14:27
Estimate Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 16:40
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Price offer Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27
Compliance confirmation Nov 22, 2019, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 27, 2019, 17:08
Extract from the register Nov 25, 2019, 13:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2019, 17:41
Not indicated Nov 25, 2019, 17:39
Not indicated Nov 25, 2019, 17:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 09:01

Contract

Document name Document type Date of publishing
Signed contract Dec 12, 2019, 10:36
Not indicated Dec 12, 2019, 10:36

Offer

UAH2,090,276.14 including VAT

Status

winner
Відсутня
Name:
ТОВ "МБК СІНЕРГІЯ"
E-mail: OOO.sinergiya@gmail.com Phone: (099)787-21-46 EDRPOU:
38897076

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 19, 2019, 11:03
Price offer Nov 19, 2019, 11:03

Offer

UAH2,162,212.00 including VAT

Status

Not considered
Залучення субпідрядників не планується

Contract

Useful links

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

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