Поточний ремонт приміщень (підвальних приміщень №5, №6 та приміщень 1-го поверху (каб. 108, 114)) за адресою: вул. Харківська, буд.13, Дніпропетровська область, м. Дніпро, 49000

Expected value

UAH430,000.00

including VAT
Completed
Call for proposals

from Nov 12, 2019, 19:04

until Nov 27, 2019, 20:00

Auction

from Nov 28, 2019, 14:12

until Nov 28, 2019, 14:39

Qualification

from Nov 28, 2019, 14:39

until Nov 29, 2019, 14:27

Offers considered

from Nov 29, 2019, 14:27

until Dec 10, 2019, 16:54

Offers to be submitted:
Nov 12, 2019, 19:04 – Nov 27, 2019, 20:00
Auction launch:
Nov 28, 2019, 14:12 – Nov 28, 2019, 14:39
Clarification period:
Nov 12, 2019, 19:04 – Nov 17, 2019, 20:00
Answers till:
Nov 27, 2019, 20:00
Appealing tender terms:
Nov 12, 2019, 19:04 – Nov 23, 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 12, 2019, 19:06

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Information about customer

Name:
EDRPOU code:
42270629
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Харківська 13
Rating:

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Main contact

Name:
Гречишников Микита Ігоревич ( )
Language skills:
Phone:
+380567453618
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт приміщень (підвальних приміщень №5, №6 та приміщень 1-го поверху (каб. 108, 114)) за адресою: вул. Харківська, буд.13, Дніпропетровська область, м. Дніпро, 49000

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 послуга

Delivery period:

до Dec 23, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Харківська, буд.13

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 12, 2019, 19:05
Not indicated Nov 28, 2019, 14:39
Not indicated Nov 28, 2019, 14:39
Technical specifications Nov 12, 2019, 19:04
Procurement documents Nov 12, 2019, 19:05
Not indicated Nov 12, 2019, 19:06

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
4.4. Оплата послуг (крім суми авансу) здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Підрядника за фактично виконані послуги на підставі оформлених, затверджених та підписаних сторонами актів форми №КБ-2в.

About tender

Complain ID prozorro:
Expected value:
UAH430,000.00 including VAT
Minimum price decrement:
UAH4,300.00
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:
Тетяна Василенко
E-mail: bgtatrim.ltd@gmail.com Phone: +380965067813 EDRPOU:
41864547

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:55
Documents confirming of qualification Nov 27, 2019, 12:55
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:46
Estimate Nov 27, 2019, 14:45
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:46
Estimate Nov 27, 2019, 14:45
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 16:40
Estimate Nov 27, 2019, 12:46
Estimate Nov 27, 2019, 14:45
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:55
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:46
Estimate Nov 27, 2019, 14:45
Estimate Nov 27, 2019, 14:45
Estimate Nov 27, 2019, 14:45
Documents confirming of qualification Nov 27, 2019, 12:46
Estimate Nov 27, 2019, 12:46
Estimate Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:55
Price offer Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:55
Documents confirming of qualification Nov 27, 2019, 12:46
Estimate Nov 27, 2019, 14:45
Documents confirming of qualification Nov 27, 2019, 12:55
Estimate Nov 27, 2019, 14:45
Documents confirming of qualification Nov 27, 2019, 12:46
Documents confirming of qualification Nov 27, 2019, 12:46
Estimate Nov 27, 2019, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:20
Extract from the register Nov 28, 2019, 14:40
Not indicated Nov 29, 2019, 14:22

Offer

UAH334,999.99 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОМЕГА ТЕРМ"
E-mail: omegatherm@i.ua Phone: +380676496210 EDRPOU:
41416585

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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 27, 2019, 17:34
Compliance confirmation Nov 27, 2019, 17:34
Compliance confirmation Nov 27, 2019, 17:34
Compliance confirmation Nov 27, 2019, 17:35
Compliance confirmation Nov 27, 2019, 17:34
Not indicated Dec 3, 2019, 16:37
Compliance confirmation Nov 27, 2019, 17:34
Compliance confirmation Nov 27, 2019, 17:34
Compliance confirmation Nov 27, 2019, 17:34
Compliance confirmation Nov 27, 2019, 17:34
Compliance confirmation Nov 27, 2019, 17:35
Compliance confirmation Nov 27, 2019, 17:34
Compliance confirmation Nov 27, 2019, 17:34
Compliance confirmation Nov 27, 2019, 17:34
Compliance confirmation Nov 27, 2019, 17:35
Not indicated Dec 5, 2019, 18:12
Compliance confirmation Nov 27, 2019, 17:34
Price offer Nov 27, 2019, 17:34
Compliance confirmation Nov 27, 2019, 17:35
Estimate Nov 27, 2019, 17:35
Compliance confirmation Nov 27, 2019, 17:35
Compliance confirmation Nov 27, 2019, 17:35
Compliance confirmation Nov 27, 2019, 17:34
Compliance confirmation Nov 27, 2019, 17:35
Compliance confirmation Nov 27, 2019, 17:35
Compliance confirmation Nov 27, 2019, 17:34
Not indicated Dec 3, 2019, 16:37
Not indicated Nov 27, 2019, 18:06
Compliance confirmation Nov 27, 2019, 17:34
Compliance confirmation Nov 27, 2019, 17:35
Compliance confirmation Nov 27, 2019, 17:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:26
Not indicated Nov 29, 2019, 14:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2019, 10:01
Extract from the register Nov 29, 2019, 14:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 14:27

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 16:53
Signed contract Dec 10, 2019, 16:51

Offer

UAH335,000.00 including VAT

Status

winner
Name:
OOO МК Днепр
E-mail: rodion.mkdnepr@ukr.net Phone: +380660950130 EDRPOU:
31549705

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Estimate Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Estimate Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:23
Estimate Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Estimate Nov 27, 2019, 19:21
Price offer Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Estimate Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:23
Documents confirming of qualification Nov 27, 2019, 19:21
Documents confirming of qualification Nov 27, 2019, 19:21
Estimate Nov 27, 2019, 19:21

Offer

UAH340,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дніпровський апеляційний суд

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