Поточний ремонт лікувальних кабінетів дитячого відділення КНП "Стоматологічна поліклініка №1" ЗМР за адресою: вул. Сєдова,10, м.Запоріжжя, ДБН А.2.2.-3:2014 Склад та зміст проектної документації на будівництво (ДК 021:2015 код 45450000-6 — Інші завершальні будівельні роботи)

Expected value

UAH774,699.35

including VAT
Completed
Call for proposals

from Jul 15, 2020, 13:56

until Jul 31, 2020, 00:00

Auction

from Jul 31, 2020, 13:29

until Jul 31, 2020, 13:50

Qualification

from Jul 31, 2020, 13:50

until Aug 12, 2020, 14:25

Offers considered

from Aug 12, 2020, 14:25

until Sep 1, 2020, 12:30

Offers to be submitted:
Jul 15, 2020, 13:56 – Jul 31, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 31, 2020, 13:29 – Jul 31, 2020, 13:50
Clarification period:
Jul 15, 2020, 13:56 – Jul 21, 2020, 00:00

Pay attention!

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

Answers till:
Jul 31, 2020, 00:00
Appealing tender terms:
Jul 15, 2020, 13:56 – Jul 27, 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 15, 2020, 14:04

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Information about customer

Name:
EDRPOU code:
42952450
Web site:
Not indicated
Address:
Україна, 69057, Запорізька область, місто Запоріжжя, ВУЛИЦЯ СЄДОВА будинок 10
Rating:

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Main contact

Name:
Світлана Свідлова
Language skills:
Phone:
+380676129310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт лікувальних кабінетів дитячого відділення КНП "Стоматологічна поліклініка №1" ЗМР за адресою: вул.Сєдова,10, м.Запоріжжя, ДБН А.2.2.-3:2014 Склад та зміст проектної документації на будівництво (ДК 021:2015 код 45450000-6 — Інші завершальні будівельні роботи)

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 послуга

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 69057, Запорізька область, Запоріжжя, Сєдова, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 13:56
Not indicated Jul 15, 2020, 14:04
Not indicated Jul 31, 2020, 13:50
Not indicated Jul 31, 2020, 13:50

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH774,699.35 including VAT
Minimum price decrement:
UAH7,746.99
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:
Дарія
E-mail: rbservis2000@ukr.net Phone: +380999414510 EDRPOU:
42754213

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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 Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Estimate Jul 30, 2020, 17:51
Estimate Jul 30, 2020, 17:51
Compliance confirmation Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Compliance confirmation Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Not indicated Jul 30, 2020, 17:53
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Compliance confirmation Jul 30, 2020, 17:51
Estimate Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Estimate Jul 30, 2020, 17:51
Price offer Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Estimate Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51
Documents confirming of qualification Jul 30, 2020, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 31, 2020, 13:51
Not indicated Aug 5, 2020, 16:48
Review Protocol Aug 5, 2020, 16:45

Offer

UAH769,760.60 including VAT

Status

disqualified
ТОВ "ПРОМБУДСЕРВІС - ПЛЮС" не планує залучати субпідрядника до робіт
Name:
Олександр Іванович Нєкрасов
E-mail: dilayn.inginiring@ukr.net Phone: +380954904390 EDRPOU:
38732471

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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
Technical specifications Jul 30, 2020, 15:26
Compliance confirmation Aug 12, 2020, 15:38
Documents confirming of qualification Jul 30, 2020, 15:26
Documents confirming of qualification Jul 30, 2020, 15:26
Documents confirming of qualification Jul 30, 2020, 15:26
Price offer Jul 30, 2020, 15:26
Not indicated Aug 12, 2020, 15:38
Compliance confirmation Aug 12, 2020, 15:38
Estimate Aug 12, 2020, 15:38
Not indicated Aug 12, 2020, 15:39
Not indicated Aug 6, 2020, 09:13
Not indicated Jul 30, 2020, 15:27
Documents confirming of qualification Jul 30, 2020, 15:26
Compliance confirmation Jul 30, 2020, 15:26
Documents confirming of qualification Jul 30, 2020, 15:26
Compliance confirmation Aug 12, 2020, 15:38
Documents confirming of qualification Aug 6, 2020, 09:13
Documents confirming of qualification Jul 30, 2020, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2020, 14:25
Not indicated Aug 12, 2020, 14:15
Extract from the register Aug 5, 2020, 16:48
Review Protocol Aug 12, 2020, 14:15
Not indicated Aug 12, 2020, 14:25
Not indicated Aug 12, 2020, 10:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 12, 2020, 18:29
Not indicated Aug 12, 2020, 10:27

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 12:28
Signed contract Sep 1, 2020, 11:15

Offer

UAH774,520.81 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ

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