Поточний ремонт тротуарного покриття у парку Зелений Гай

Expected value

UAH700,000.00

including VAT
Completed
Call for proposals

from Dec 6, 2019, 09:37

until Dec 21, 2019, 10:10

Auction

from Dec 23, 2019, 11:58

until Dec 23, 2019, 12:19

Qualification

from Dec 23, 2019, 12:19

until Dec 23, 2019, 15:15

Offers considered

from Dec 23, 2019, 15:15

until Jan 3, 2020, 12:30

Offers to be submitted:
Dec 6, 2019, 09:37 – Dec 21, 2019, 10:10
Auction launch:
Dec 23, 2019, 11:58 – Dec 23, 2019, 12:19
Clarification period:
Dec 6, 2019, 09:37 – Dec 11, 2019, 10:10
Answers till:
Dec 21, 2019, 10:10
Appealing tender terms:
Dec 6, 2019, 09:37 – Dec 17, 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:
Dec 6, 2019, 09:38

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт тротуарного покриття у парку Зелений Гай

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 послуга

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 12:19
Not indicated Dec 23, 2019, 12:19
Procurement documents Dec 6, 2019, 09:37
Draft contract Dec 6, 2019, 09:37
Not indicated Dec 6, 2019, 09:38
Technical specifications Dec 6, 2019, 09:37

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH700,000.00 including VAT
Minimum price decrement:
UAH3,500.00
Bidding security:
UAH21,000.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
игорь мороз
E-mail: aurumltdu@gmail.com Phone: +380679428283 EDRPOU:
2346500338

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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
Not indicated Dec 25, 2019, 11:57
Not indicated Dec 19, 2019, 16:21
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 25, 2019, 11:57
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 25, 2019, 11:57
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 16:21
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 25, 2019, 11:57
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 16:21
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 25, 2019, 11:57
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 15:45
Not indicated Dec 19, 2019, 16:21
Not indicated Dec 19, 2019, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 23, 2019, 12:20
Not indicated Dec 23, 2019, 15:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 23, 2019, 17:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2019, 15:15
Review Protocol Dec 23, 2019, 15:14

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 12:30
Signed contract Jan 3, 2020, 12:29

Offer

UAH699,476.83 including VAT

Status

winner
Name:
Віктор Ковальов
E-mail: kovalev11983@gmail.com Phone: +380982035006 EDRPOU:
3042810513

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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
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:12
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:11
Not indicated Dec 19, 2019, 23:11

Offer

UAH699,520.85 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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