Послуги з поточного ремонту елементів благоустрою у сквері Івана Старова

Expected value

UAH28,000.00

including VAT
Completed
Clarification period

from Jan 15, 2020, 11:04

until Jan 20, 2020, 11:02

Call for proposals

from Jan 20, 2020, 11:02

until Jan 22, 2020, 11:02

Auction
not conducted
Qualification

from Jan 22, 2020, 11:06

until Jan 23, 2020, 12:22

Offers considered

from Jan 23, 2020, 12:22

until Jan 29, 2020, 10:35

Offers to be submitted:
Jan 20, 2020, 11:02 – Jan 22, 2020, 11:02
Clarification period:
Jan 15, 2020, 11:04 – Jan 20, 2020, 11:02

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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

Послуги з поточного ремонту елементів благоустрою у сквері Івана Старова

Code DK 021:2015: 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи

Quantity:

1 послуга

Delivery period:

до Feb 28, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, сквер Івана Старова

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 15, 2020, 11:04
Not indicated Jan 15, 2020, 11:05
Jan 15, 2020, 11:04
Draft contract Jan 15, 2020, 11:04
Procurement documents Jan 15, 2020, 11:04
Technical specifications Jan 15, 2020, 11:04

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:
UAH28,000.00 including VAT
Minimum price decrement:
UAH140.00
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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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.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 23, 2020, 12:21
Not indicated Jan 23, 2020, 12:22

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 10:34
Signed contract Jan 29, 2020, 10:33

Offer

UAH27,497.26 including VAT

Status

winner

Contract

Useful links

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