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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 покрівлі, що становить складову частину житлового будинку за адресою: м.Дніпро, пр. Героїв, 12, (п.№№.3-4) та становить складову частину загальної вартості робіт з капітального ремонту

Expected value

UAH918,500.00

including VAT

Completed

Clarification period

from Feb 10, 2020, 13:23

until Feb 14, 2020, 14:28

Call for proposals

from Feb 14, 2020, 14:28

until Feb 19, 2020, 14:38

Auction

not conducted

Qualification

from Feb 19, 2020, 14:41

until Feb 20, 2020, 10:40

Offers considered

from Feb 20, 2020, 10:40

until Feb 25, 2020, 11:00

Offers to be submitted:

Feb 14, 2020, 14:28 – Feb 19, 2020, 14:38

Clarification period:

Feb 10, 2020, 13:23 – Feb 14, 2020, 14:28

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Information about customer

Name:

ДЕПАРТАМЕНТ ЖИТЛОВОГО ГОСПОДАРСТВА ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

38114671

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ВОСКРЕСЕНСЬКА, будинок 16

Rating:

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Main contact

Name:

Наталія Олександрівна Іванюшенко

Language skills:

—

Phone:

+380567451049

E-mail:

natalya0301@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДСТУ Б.Д.1.1-1:2013, Капітальний ремонт покрівлі, що становить складову частину житлового будинку за адресою: м.Дніпро, пр. Героїв, 12, (п.№№.3-4) та становить складову частину загальної вартості робіт з капітального ремонту Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація	Quantity: 1 роботи	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Героїв, 12, (п.№№.3-4)

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2020, 13:24
02-10 Капітальний ремонт покрівлі пр. Героїв, 12, (п.№№.3-4).doc Download	Procurement documents	Feb 10, 2020, 13:23
02-10 ЛК кап рем покрівлі пр. Героїв, 12, (п.№№.3-4).doc Download	Estimate	Feb 10, 2020, 13:23

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

5 ( banking )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

70%

Period (in days):

90 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-10-001541-b

Expected value:

UAH918,500.00 including VAT

Minimum price decrement:

UAH4,592.50

Bidding security:

UAH4,000.00

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:

Туренок Володимир Анатолійович

E-mail: bmt_parus@i.ua Phone: +380563705270 EDRPOU:

40045272

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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
sign.p7s	Not indicated	Feb 19, 2020, 11:31
sign.p7s	Not indicated	Feb 18, 2020, 14:56

банківська гарантія.rar	Not indicated	Feb 18, 2020, 14:30
справки обновленные.pdf Download	Not indicated	Feb 19, 2020, 11:29
пропозиція ТОВ БМТ ПАРУС 18-02-2020.pdf Download	Not indicated	Feb 18, 2020, 14:30

Decision of the responsible person

Document name	Document type	Date of publishing
91протокол.pdf Download	Review Protocol	Feb 20, 2020, 10:27
sign.p7s	Not indicated	Feb 20, 2020, 10:40