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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДСТУ Б Д.1.1-1:2013 Капітальний ремонт систем автоматики ВП-6 Комунального підприємства "Теплоенерго" Дніпровської міської ради за адресою: вул. Байкальська, 82К у м. Дніпро (ДК 021:2015:45300000-0 Будівельно – монтажні роботи)

Expected value

UAH1,000,000.00

including VAT

Completed

Clarification period

from Nov 19, 2019, 16:03

until Nov 22, 2019, 16:35

Call for proposals

from Nov 22, 2019, 16:35

until Nov 27, 2019, 20:00

Auction

not conducted

Qualification

from Nov 27, 2019, 20:02

until Nov 28, 2019, 13:26

Offers considered

from Nov 28, 2019, 13:26

until Dec 4, 2019, 16:13

Offers to be submitted:

Nov 22, 2019, 16:35 – Nov 27, 2019, 20:00

Clarification period:

Nov 19, 2019, 16:03 – Nov 22, 2019, 16:35

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОЕНЕРГО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

32688148

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 37

Rating:

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Main contact

Name:

Олена Альошкіна

Language skills:

—

Phone:

+380563743019

E-mail:

tenderteploenergo@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДСТУ Б Д.1.1-1:2013 Капітальний ремонт систем автоматики ВП-6 Комунального підприємства "Теплоенерго" Дніпровської міської ради за адресою: вул. Байкальська, 82К у м. Дніпро 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, Дніпро, вул. Байкальська, 82К

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 19, 2019, 16:04
Документація.doc Download	Procurement documents	Nov 19, 2019, 16:03

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-19-002555-b

Expected value:

UAH1,000,000.00 including VAT

Minimum price decrement:

UAH5,000.00

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:

Румянцева Ірина

E-mail: ks41074702@ukr.net Phone: +380968172141 EDRPOU:

41074702

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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
Розрахунок вартості робіт.pdf Download	Estimate	Nov 25, 2019, 12:33
sign.p7s	Not indicated	Nov 25, 2019, 12:35
Проект договору.pdf Download	Documents confirming of qualification	Nov 25, 2019, 12:33
Інші документи.pdf Download	Documents confirming of qualification	Nov 25, 2019, 12:33
Довідки.pdf Download	Documents confirming of qualification	Nov 25, 2019, 12:33
Цінова пропозиція.pdf Download	Price offer	Nov 25, 2019, 12:33
Договір оренди складу.pdf Download	Documents confirming of qualification	Nov 25, 2019, 12:33
Відомості з ЄДРПОУ.pdf Download	Documents confirming of qualification	Nov 25, 2019, 12:33

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду.pdf Download	Review Protocol	Nov 28, 2019, 13:25
sign.p7s	Not indicated	Nov 28, 2019, 13:26

Contract

Document name	Document type	Date of publishing
Додатки.pdf Download	Annexes to the contract	Dec 4, 2019, 16:11
Договір 19 252-т.pdf Download	Signed contract	Dec 4, 2019, 16:11
sign.p7s	Not indicated	Dec 4, 2019, 16:13