Електромонтажні роботи ( проектування та встановлення системи автоматичної пожежної сигналізації,системи оповіщання про пожежу та управління евакуюванням людей у гуртожитку).

Expected value

UAH605,174.00

including VAT
Completed
Call for proposals

from Jul 1, 2020, 12:01

until Jul 17, 2020, 11:52

Auction

from Jul 20, 2020, 14:32

until Jul 20, 2020, 14:59

Qualification

from Jul 20, 2020, 14:59

until Aug 12, 2020, 10:42

Offers considered

from Aug 12, 2020, 10:42

until Aug 31, 2020, 14:05

Offers to be submitted:
Jul 1, 2020, 12:01 – Jul 17, 2020, 11:52
Auction launch:
Jul 20, 2020, 14:32 – Jul 20, 2020, 14:59
Clarification period:
Jul 1, 2020, 12:01 – Jul 7, 2020, 11:52
Answers till:
Jul 17, 2020, 11:52
Appealing tender terms:
Jul 1, 2020, 12:01 – Jul 13, 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:
Jul 1, 2020, 12:01

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Information about customer

Name:
EDRPOU code:
01566502
Web site:
Not indicated
Address:
Україна, 50074, Дніпропетровська область, м. Кривий Ріг, вул. Гетьманська, 78
Rating:

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Main contact

Name:
Тетяна Горбачова
Language skills:
Phone:
+380564041192
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електромонтажні роботи ( проектування та встановлення системи автоматичної пожежної сигналізації,системи оповіщання про пожежу та управління евакуюванням людей у гуртожитку).

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 послуга

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 50074, Дніпропетровська область, Кривий Ріг, Гетьманська, 76

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 14:59
Not indicated Jul 20, 2020, 14:59
Not indicated Jul 1, 2020, 12:01
Procurement documents Jul 1, 2020, 12:01

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред’явлення Виконавцем рахунки на оплату послуг (далі-рахунок) та підписання Сторонами акта приймання-передачі наданих послуг. До рахунку додаються: акт(и) приймання-передачі наданих послуг оформлений(ні) належним чином уповноваженими представниками Сторін. Замовник здійснює оплату за фактично надані послуги в межах бюджетного фінансування на 2020 рік. У разі затримки бюджетного фінансування видатків за цим Договором, розрахунок за фактично надані послуги здійснюється протягом 30-и календарних днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH605,174.00 including VAT
Minimum price decrement:
UAH3,026.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Харлан Павло Володимирович
E-mail: DVGRZ.TENDER@GMAIL.COM Phone: +380975509550 EDRPOU:
33873405

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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
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13
Not indicated Jul 17, 2020, 09:27
Technical specifications Jul 17, 2020, 09:13
Technical specifications Jul 17, 2020, 09:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 22, 2020, 13:45
Not indicated Jul 22, 2020, 13:46
Extract from the register Jul 20, 2020, 14:59
Extract from the register Jul 20, 2020, 14:59

Offer

UAH573,397.52 including VAT

Status

disqualified
-
Name:
Олександр Гур'єв
E-mail: spzahist@gmail.com Phone: +380669512088 EDRPOU:
42676235
3
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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 Jul 16, 2020, 18:51
Not indicated Jul 16, 2020, 18:51
Not indicated Jul 16, 2020, 18:51
Not indicated Jul 16, 2020, 18:51
Not indicated Jul 16, 2020, 18:51
Not indicated Jul 16, 2020, 18:51
Not indicated Jul 16, 2020, 18:51
Not indicated Jul 16, 2020, 18:51
Not indicated Jul 16, 2020, 18:51
Not indicated Jul 16, 2020, 18:51
Not indicated Jul 16, 2020, 18:51
Not indicated Jul 30, 2020, 15:31
Not indicated Aug 20, 2020, 15:52
Not indicated Jul 16, 2020, 18:51
Not indicated Jul 16, 2020, 18:51
Not indicated Aug 20, 2020, 15:52
Not indicated Jul 16, 2020, 18:51
Not indicated Jul 16, 2020, 18:51
Not indicated Jul 30, 2020, 15:31
Not indicated Aug 20, 2020, 15:54
Not indicated Jul 30, 2020, 15:34
Not indicated Jul 16, 2020, 18:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 10, 2020, 14:07
Not indicated Aug 12, 2020, 10:42
Not indicated Aug 10, 2020, 14:08
Extract from the register Aug 10, 2020, 14:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2020, 10:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 13, 2020, 10:04
Review Protocol Aug 12, 2020, 10:38

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 31, 2020, 14:03
Annexes to the contract Aug 31, 2020, 14:03
Annexes to the contract Aug 31, 2020, 14:03
Annexes to the contract Aug 31, 2020, 14:03
Annexes to the contract Aug 31, 2020, 14:03
Not indicated Aug 31, 2020, 14:03
Not indicated Aug 31, 2020, 14:04
Annexes to the contract Aug 31, 2020, 14:03
Annexes to the contract Aug 31, 2020, 14:03
Annexes to the contract Aug 31, 2020, 14:03
Annexes to the contract Aug 31, 2020, 14:03
Annexes to the contract Aug 31, 2020, 14:03
Annexes to the contract Aug 31, 2020, 14:03
Signed contract Aug 31, 2020, 14:02
Annexes to the contract Aug 31, 2020, 14:03

Offer

UAH602,148.00 including VAT

Status

winner
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ПОЖЦЕНТР"
E-mail: pozcentr@gmail.com Phone: +380567222777 EDRPOU:
30619226

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1
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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
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Price offer Jul 17, 2020, 11:13
Not indicated Jul 17, 2020, 11:14
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:13
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12
Technical specifications Jul 17, 2020, 11:12

Offer

UAH604,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ПРОФЕСІЙНО-ТЕХНІЧНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ ЦЕНТР ПРОФЕСІЙНОЇ ОСВІТИ РОБІТНИЧИХ КАДРІВ ТОРГІВЛІ ТА РЕСТОРАННОГО СЕРВІСУ"

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