Послуги з ремонту і технічного обслуговування фонтану у парку культури та відпочинку ім.Федора Мершавцева

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська, Місцезнаходження: Дніпропетровська область, м. Кривий Ріг, вул.Свято-Миколаївська, 27. Категорія: орган місцевого самоврядування.

Expected value

UAH123,496.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 20:29

until Jul 20, 2020, 20:30

Auction

from Jul 21, 2020, 12:37

until Jul 21, 2020, 13:04

Qualification

from Jul 21, 2020, 13:04

until Jul 31, 2020, 17:53

Offers considered

from Jul 31, 2020, 17:53

until Aug 19, 2020, 13:00

Offers to be submitted:
Jul 3, 2020, 20:29 – Jul 20, 2020, 20:30
Auction launch:
Jul 21, 2020, 12:37 – Jul 21, 2020, 13:04
Clarification period:
Jul 3, 2020, 20:29 – Jul 10, 2020, 20:30
Answers till:
Jul 20, 2020, 20:30
Appealing tender terms:
Jul 3, 2020, 20:29 – Jul 16, 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 3, 2020, 20:31

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Information about customer

Name:
EDRPOU code:
41830167
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул.Свято-Миколаївська, буд. 27
Rating:

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Main contact

Name:
Руслан Голубенко
Language skills:
Phone:
+380677366582
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування фонтану у парку культури та відпочинку ім.Федора Мершавцева

Code DK 021:2015: 50510000-3 Послуги з ремонту і технічного обслуговування насосів, клапанів, кранів і металевих контейнерів

Quantity:

1 одиниця

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, парк культури і відпочинку ім. Федора Мершавцева

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 20:31
Procurement documents Jul 3, 2020, 20:29
Procurement documents Jul 3, 2020, 20:29
Draft contract Jul 3, 2020, 20:29
Not indicated Jul 21, 2020, 13:04
Not indicated Jul 21, 2020, 13:04
Jul 3, 2020, 20:29
Procurement documents Jul 3, 2020, 20:29
Procurement documents Jul 3, 2020, 20:29
Technical specifications Jul 3, 2020, 20:29
Procurement documents Jul 3, 2020, 20:29
Procurement documents Jul 3, 2020, 20:29
Procurement documents Jul 3, 2020, 20:29

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH123,496.00 including VAT
Minimum price decrement:
UAH617.48
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:
Андрій Коваль
E-mail: xitenergo@ukr.net Phone: +380675225978 EDRPOU:
43077333

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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
Compliance confirmation Jul 20, 2020, 15:40
Compliance confirmation Jul 20, 2020, 15:40
Documents confirming of qualification Jul 20, 2020, 15:40
Price offer Jul 20, 2020, 15:40
Compliance confirmation Jul 20, 2020, 15:40
Not indicated Jul 20, 2020, 15:47
Compliance confirmation Jul 20, 2020, 15:40
Compliance confirmation Jul 20, 2020, 15:40
Compliance confirmation Jul 20, 2020, 15:40
Compliance confirmation Jul 20, 2020, 15:40
Compliance confirmation Jul 20, 2020, 15:40
Documents confirming of qualification Jul 20, 2020, 15:40
Documents confirming of qualification Jul 20, 2020, 15:40
Compliance confirmation Jul 20, 2020, 15:40
Documents confirming of qualification Jul 20, 2020, 15:40
Compliance confirmation Jul 20, 2020, 15:40
Technical specifications Jul 20, 2020, 15:40
Compliance confirmation Jul 20, 2020, 15:40
Compliance confirmation Jul 20, 2020, 15:40
Compliance confirmation Jul 20, 2020, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 29, 2020, 18:24
Not indicated Jul 29, 2020, 18:27
Extract from the register Jul 21, 2020, 13:04

Offer

UAH92,878.52 including VAT

Status

disqualified
Name:
Глоба Сергій
E-mail: esko_k@ukr.net Phone: +380675225971 EDRPOU:
37664872

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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 20, 2020, 08:42
Not indicated Jul 20, 2020, 08:42
Not indicated Jul 20, 2020, 08:42
Not indicated Jul 20, 2020, 08:42
Not indicated Jul 20, 2020, 08:42
Not indicated Aug 7, 2020, 17:20
Not indicated Aug 7, 2020, 17:20
Not indicated Jul 20, 2020, 08:42
Compliance confirmation Jul 20, 2020, 16:49
Not indicated Jul 20, 2020, 08:42
Not indicated Jul 20, 2020, 16:49
Not indicated Jul 20, 2020, 08:42
Not indicated Aug 7, 2020, 17:20
Compliance confirmation Jul 20, 2020, 16:49
Not indicated Jul 20, 2020, 08:42
Not indicated Jul 20, 2020, 08:42
Not indicated Aug 7, 2020, 17:20
Not indicated Jul 20, 2020, 08:42
Not indicated Jul 20, 2020, 08:42
Not indicated Aug 10, 2020, 08:36
Not indicated Aug 8, 2020, 12:37
Not indicated Jul 31, 2020, 13:21
Not indicated Jul 20, 2020, 16:49
Not indicated Jul 20, 2020, 08:43
Documents confirming of qualification Jul 31, 2020, 13:19
Not indicated Aug 7, 2020, 17:20
Not indicated Aug 7, 2020, 17:20
Not indicated Jul 20, 2020, 08:42
Not indicated Aug 7, 2020, 17:20
Documents confirming of qualification Jul 31, 2020, 13:19
Not indicated Aug 7, 2020, 17:20
Not indicated Aug 7, 2020, 17:20
Not indicated Jul 20, 2020, 08:42
Not indicated Jul 20, 2020, 08:42
Not indicated Jul 20, 2020, 08:42
Documents confirming of qualification Jul 31, 2020, 13:19
Not indicated Jul 20, 2020, 08:42
Not indicated Jul 20, 2020, 16:49
Not indicated Jul 20, 2020, 08:42
Not indicated Aug 10, 2020, 08:33

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 3, 2020, 16:07
Not indicated Jul 31, 2020, 17:53
Extract from the register Jul 29, 2020, 18:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2020, 17:53
Not indicated Jul 31, 2020, 17:48

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 12:59
Signed contract Aug 19, 2020, 12:58

Offer

UAH93,000.00 including VAT

Status

winner
Name:
Ірина Литвиненко
E-mail: foplitvinenko2020@gmail.com Phone: +380979343662 EDRPOU:
3107313482

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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
Not indicated Jul 18, 2020, 19:05
Price offer Jul 18, 2020, 19:05
Documents confirming of qualification Jul 18, 2020, 19:05
Compliance confirmation Jul 18, 2020, 19:05
Technical specifications Jul 18, 2020, 19:05
Compliance confirmation Jul 18, 2020, 19:05
Compliance confirmation Jul 18, 2020, 19:05
Documents confirming of qualification Jul 18, 2020, 19:05
Documents confirming of qualification Jul 18, 2020, 19:05
Compliance confirmation Jul 18, 2020, 19:05
Not indicated Jul 18, 2020, 19:06
Technical specifications Jul 18, 2020, 19:05

Offer

UAH117,939.03 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ з питань благоустрою та житлової політики виконавчого комітету Центрально-Міської районної у місті ради

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