ДСТУ Б.Д.1.1-1:2013 послуги з поточного ремонту малих архітектурних форм

DSTU BD.1.1-1: 2013 services for the current repair of small architectural forms

Expected value

UAH41,498,600.00

including VAT
Completed
Call for proposals

from Jan 20, 2020, 17:34

until Feb 21, 2020, 18:00

Prequalification

from Feb 21, 2020, 18:01

until Mar 1, 2020, 00:00

Auction

from Mar 2, 2020, 13:32

until Mar 2, 2020, 13:53

Qualification

from Mar 2, 2020, 13:53

until Mar 2, 2020, 18:02

Offers considered

from Mar 2, 2020, 18:02

until Mar 16, 2020, 17:02

Offers to be submitted:
Jan 20, 2020, 17:34 – Feb 21, 2020, 18:00
Auction launch:
Mar 2, 2020, 13:32 – Mar 2, 2020, 13:53
Clarification period:
Jan 20, 2020, 17:34 – Feb 11, 2020, 18:00
Answers till:
Feb 21, 2020, 18:00
Appealing tender terms:
Jan 20, 2020, 17:34 – Feb 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 14, 2020, 17:03

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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 (Yavorskaya Miroslava)
Language skills:
українська
Phone:
+380567441126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 послуги з поточного ремонту малих архітектурних форм

DSTU BD.1.1-1: 2013 services for the current repair of small architectural forms

Code DK 021:2015: 45110000-1 Руйнування та знесення будівель і земляні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 17:03
Not indicated Feb 12, 2020, 17:44
Not indicated Jan 20, 2020, 17:37
Draft contract Jan 20, 2020, 17:34
Not indicated Feb 14, 2020, 17:03
Not indicated Mar 2, 2020, 13:53
Not indicated Mar 2, 2020, 13:53
Not indicated Feb 12, 2020, 17:44
Procurement documents Feb 14, 2020, 17:02
Procurement documents Feb 12, 2020, 17:44
Not indicated Jan 20, 2020, 17:34

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.

About tender

Complain ID prozorro:
Expected value:
UAH41,498,600.00 including VAT
Minimum price decrement:
UAH414,986.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Feb 24, 2020

Name:
Денис Химчик
E-mail: pentagonua2018@gmail.com Phone: +380665095016 EDRPOU:
42098640

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 10:38
Not indicated Feb 21, 2020, 10:38
Documents confirming of qualification Feb 21, 2020, 10:15
Estimate Feb 21, 2020, 10:15
Technical specifications Feb 21, 2020, 10:15
Compliance confirmation Feb 21, 2020, 10:15
Compliance confirmation Feb 21, 2020, 10:15
Documents confirming of qualification Feb 21, 2020, 10:15
Price offer Feb 21, 2020, 10:15
Documents confirming of qualification Feb 21, 2020, 10:15

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Feb 21, 2020, 18:01

Status:

Allowed to participate
Не планується залучати до виконання послуг субпідрядників в обсязі не менше ніж 20 відсотків від вартості договору
Name:
Веріго Євген
E-mail: profitek@i.ua Phone: +380962091970 EDRPOU:
40456339

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2020, 16:38
Estimate Feb 21, 2020, 16:38
Compliance confirmation Feb 21, 2020, 16:38
Technical specifications Feb 21, 2020, 16:38
Compliance confirmation Feb 21, 2020, 16:38
Documents confirming of qualification Feb 21, 2020, 16:38
Price offer Feb 21, 2020, 16:38
Compliance confirmation Feb 21, 2020, 16:38
Compliance confirmation Feb 21, 2020, 16:38
Compliance confirmation Feb 21, 2020, 16:38

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Feb 21, 2020, 18:01

Status:

Allowed to participate
субпідрядників залучати не планується

Auction history

Participants of auction

Name:
Денис Химчик
E-mail: pentagonua2018@gmail.com Phone: +380665095016 EDRPOU:
42098640

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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
Not indicated Feb 21, 2020, 10:38
Not indicated Feb 21, 2020, 10:38
Documents confirming of qualification Feb 21, 2020, 10:15
Estimate Feb 21, 2020, 10:15
Technical specifications Feb 21, 2020, 10:15
Compliance confirmation Feb 21, 2020, 10:15
Compliance confirmation Feb 21, 2020, 10:15
Documents confirming of qualification Feb 21, 2020, 10:15
Price offer Feb 21, 2020, 10:15
Documents confirming of qualification Feb 21, 2020, 10:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 18:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 18:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 16:07
Not indicated Mar 2, 2020, 18:02
Extract from the register Mar 2, 2020, 13:54
Not indicated Mar 2, 2020, 18:01

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 17:01
Signed contract Mar 16, 2020, 17:01

Offer

UAH41,434,614.48 including VAT

Status

winner
Не планується залучати до виконання послуг субпідрядників в обсязі не менше ніж 20 відсотків від вартості договору
Name:
Веріго Євген
E-mail: profitek@i.ua Phone: +380962091970 EDRPOU:
40456339

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2020, 16:38
Estimate Feb 21, 2020, 16:38
Compliance confirmation Feb 21, 2020, 16:38
Technical specifications Feb 21, 2020, 16:38
Compliance confirmation Feb 21, 2020, 16:38
Documents confirming of qualification Feb 21, 2020, 16:38
Price offer Feb 21, 2020, 16:38
Compliance confirmation Feb 21, 2020, 16:38
Compliance confirmation Feb 21, 2020, 16:38
Compliance confirmation Feb 21, 2020, 16:38

Offer

UAH41,466,034.80 including VAT

Status

Not considered
субпідрядників залучати не планується

Contract

Useful links

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