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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 трубопроводів опалення від котельні по просп. Івана Мазепи, 47А по вул. Василя Сидоренка, 1, 3, 5 та вул. Караваєва, 62 у м. Дніпро (ДК 021:2015:45300000-0 Будівельно – монтажні роботи)

Expected value

UAH3,200,000.00

including VAT

Completed

Clarification period

from Jan 21, 2020, 16:28

until Jan 27, 2020, 10:00

Call for proposals

from Jan 27, 2020, 10:00

until Jan 30, 2020, 20:00

Auction

not conducted

Qualification

from Jan 30, 2020, 20:01

until Jan 31, 2020, 12:53

Offers considered

from Jan 31, 2020, 12:53

until Feb 10, 2020, 11:18

Offers to be submitted:

Jan 27, 2020, 10:00 – Jan 30, 2020, 20:00

Clarification period:

Jan 21, 2020, 16:28 – Jan 27, 2020, 10:00

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Information about customer

Name:

Комунальне підприємство «Теплоенерго» Дніпровської міської ради

EDRPOU code:

32688148

Web site:

Not indicated

Address:

Україна, 49081, Дніпропетровська область, м. Дніпро, просп. Слобожанський, буд. № 29, оф. № 504

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 трубопроводів опалення від котельні по просп. Івана Мазепи, 47А по вул. Василя Сидоренка, 1, 3, 5 та вул. Караваєва, 62 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, від котельні по просп. Івана Мазепи, 47А по вул. Василя Сидоренка, 1, 3, 5 та вул. Караваєва, 62

Procurement documents

Document name	Document type	Date of publishing
Документація.doc Download	Procurement documents	Jan 21, 2020, 16:28
sign.p7s	Not indicated	Jan 21, 2020, 16:28

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-2020-01-21-003085-a

Expected value:

UAH3,200,000.00 including VAT

Minimum price decrement:

UAH16,000.00

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
Довідки з банку.pdf Download	Documents confirming of qualification	Jan 27, 2020, 14:26
Відомості з ЄДРПОУ.pdf Download	Documents confirming of qualification	Jan 27, 2020, 14:26
Розрахунок вартості робіт.pdf Download	Estimate	Jan 27, 2020, 14:26
Проект договору.pdf Download	Documents confirming of qualification	Jan 27, 2020, 14:26
Договір оренди складу.pdf Download	Documents confirming of qualification	Jan 27, 2020, 14:26
Інші документи.pdf Download	Documents confirming of qualification	Jan 27, 2020, 14:26
sign.p7s	Not indicated	Jan 27, 2020, 14:27
Довідки.pdf Download	Documents confirming of qualification	Jan 27, 2020, 14:26
Цінова пропозиція.pdf Download	Price offer	Jan 27, 2020, 14:26

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду.pdf Download	Review Protocol	Jan 31, 2020, 12:50
sign.p7s	Not indicated	Jan 31, 2020, 12:53

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2020, 11:18
Додатки.pdf Download	Annexes to the contract	Feb 10, 2020, 10:57
Договір 20 070-т.pdf Download	Signed contract	Feb 10, 2020, 10:57