ДСТУ Б.Д.1.1-1:2013 Термоізоляційні роботи на об’єктах, що перебувають на балансі КП «Коменергосервіс» (Магістральні теплові мережі діаметром 1000мм) (Код ДК 021:2015: 45321000-3 Термоізоляційні роботи)

Expected value

UAH8,000,000.00

including VAT
Completed
Call for proposals

from Feb 27, 2020, 15:37

until Mar 16, 2020, 20:00

Auction

from Mar 17, 2020, 15:00

until Mar 17, 2020, 15:21

Qualification

from Mar 17, 2020, 15:21

until Mar 20, 2020, 11:33

Offers considered

from Mar 20, 2020, 11:33

until Mar 31, 2020, 10:40

Offers to be submitted:
Feb 27, 2020, 15:37 – Mar 16, 2020, 20:00
Auction launch:
Mar 17, 2020, 15:00 – Mar 17, 2020, 15:21
Clarification period:
Feb 27, 2020, 15:37 – Mar 6, 2020, 20:00
Answers till:
Mar 16, 2020, 20:00
Appealing tender terms:
Feb 27, 2020, 15:37 – Mar 12, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 27, 2020, 15:37

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Information about customer

Name:
EDRPOU code:
36639101
Web site:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, буд. 6-Б
Rating:
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Main contact

Name:
Ігор Рябий
Language skills:
Phone:
+380676308004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 Термоізоляційні роботи на об’єктах, що перебувають на балансі КП «Коменергосервіс» (Магістральні теплові мережі діаметром 1000мм) (Код ДК 021:2015: 45321000-3 Термоізоляційні роботи)

Code DK 021:2015: 45321000-3 Термоізоляційні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, Теплове господарство, що перебуває на балансі КП «Коменергосервіс».

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 15:37
Not indicated Mar 17, 2020, 15:21
Not indicated Mar 17, 2020, 15:21
Not indicated Feb 27, 2020, 15:37
Not indicated Feb 27, 2020, 15:37
Not indicated Feb 27, 2020, 15:37
Not indicated Feb 27, 2020, 15:37
Not indicated Feb 27, 2020, 15:37
Not indicated Feb 27, 2020, 15:37
Not indicated Feb 27, 2020, 15:37

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
розрахунки здійснюється на підставі актів виконаних робіт не пізніше 90 календарних днів з дати підписання акту за формою КБ-2В уповноваженими представниками сторін.

About tender

Complain ID prozorro:
Expected value:
UAH8,000,000.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH25,000.00
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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Auction history

Participants of auction

Name:
АЛЬОНА СЕРГІЇВНА БОЖКО
E-mail: as2018@ua.fm Phone: +380661024021 EDRPOU:
42298471

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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
Documents confirming of qualification Mar 16, 2020, 16:21
Documents confirming of qualification Mar 16, 2020, 16:21
Documents confirming of qualification Mar 16, 2020, 16:21
Estimate Mar 16, 2020, 16:21
Price offer Mar 16, 2020, 16:21
Documents confirming of qualification Mar 16, 2020, 16:21
Compliance confirmation Mar 20, 2020, 12:40
Documents confirming of qualification Mar 16, 2020, 16:21
Documents confirming of qualification Mar 16, 2020, 16:21
Not indicated Mar 20, 2020, 15:00
Not indicated Mar 16, 2020, 16:52
Not indicated Mar 16, 2020, 16:21
Documents confirming of qualification Mar 16, 2020, 16:21
Documents confirming of qualification Mar 16, 2020, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 20, 2020, 11:33
Extract from the register Mar 17, 2020, 15:21
Not indicated Mar 20, 2020, 11:33
Not indicated Mar 20, 2020, 11:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 11:34

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 31, 2020, 10:37
Not indicated Mar 31, 2020, 10:39
Signed contract Mar 31, 2020, 10:37

Offer

UAH7,283,470.50 including VAT

Status

winner
Name:
Юрій Ситник
E-mail: adoniya2018@gmail.com Phone: +380955964894 EDRPOU:
41443121

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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
Documents confirming of qualification Mar 5, 2020, 17:43
Documents confirming of qualification Mar 5, 2020, 17:43
Documents confirming of qualification Mar 5, 2020, 17:43
Documents confirming of qualification Mar 5, 2020, 17:43
Documents confirming of qualification Mar 5, 2020, 17:43
Not indicated Mar 5, 2020, 17:43

Offer

UAH7,629,621.28 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Коменергосервіс"