Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Архітектурні, інжерні та планувальні послуги (Технічний нагляд на об'єкті "Капітальний ремонт пожежного резервуара")

Згідно документації

Expected value

UAH42,343.00

including VAT

Completed

Clarification period

from Apr 8, 2020, 14:51

until Apr 13, 2020, 15:30

Call for proposals

from Apr 13, 2020, 15:30

until Apr 17, 2020, 16:00

Auction

not conducted

Qualification

from Apr 17, 2020, 16:00

until Apr 22, 2020, 13:41

Offers considered

from Apr 22, 2020, 13:41

until May 8, 2020, 10:32

Offers to be submitted:

Apr 13, 2020, 15:30 – Apr 17, 2020, 16:00

Clarification period:

Apr 8, 2020, 14:51 – Apr 13, 2020, 15:30

Show all important dates

Hide dates

Information about customer

Name:

КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"

EDRPOU code:

03188234

Web site:

Not indicated

Address:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна 1а

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Наталія Миколаївна Проценко

Language skills:

—

Phone:

+380974237689

E-mail:

zakupki.ddi2@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Архітектурні, інжерні та планувальні послуги (Технічний нагляд на об'єкті "Капітальний ремонт пожежного резервуара") Code DK 021:2015: 71240000-2 Архітектурні, інженерні та планувальні послуги	Quantity: 1 послуга	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 51600, Дніпропетровська область, г.Верхнеднепровск, ул.Упорная 1 а

Procurement documents

Document name	Document type	Date of publishing
Додаток №2 Кваліфікаційні вимоги.doc Download		Apr 8, 2020, 14:51
Додоток №3 Цінова пропозиція.doc Download	Procurement documents	Apr 8, 2020, 14:56
Додоток №3 Цінова пропозиція.doc Download	Procurement documents	Apr 8, 2020, 14:51

Додаток №1 тех.вимоги.doc Download	Technical specifications	Apr 8, 2020, 14:51
Додаток №4 Проект Договору.doc Download	Draft contract	Apr 8, 2020, 14:51
sign.p7s	Not indicated	Apr 8, 2020, 14:57
Оголошення тех.нагляд.doc Download	Procurement documents	Apr 8, 2020, 14:56
Оголошення тех.нагляд.doc Download	Procurement documents	Apr 8, 2020, 14:51

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-04-08-002153-b

Expected value:

UAH42,343.00 including VAT

Minimum price decrement:

UAH211.72

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ігор Сєдих

E-mail: i.a.sedykh@gmail.com Phone: +380672578585 EDRPOU:

32781303

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Форма Цінова Пропозиція 21.04.2020.rar	Not indicated	Apr 21, 2020, 17:06
Документація.rar	Not indicated	Apr 17, 2020, 13:48

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.docx Download	Review Protocol	Apr 22, 2020, 13:39
sign.p7s	Not indicated	Apr 22, 2020, 13:41

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 8, 2020, 10:30
Договір №1.docx Download	Signed contract	May 8, 2020, 10:28