ДК 021:2015 45430000-0 - Покривання підлоги та стін (Поточний ремонт з циклювання дощатих покриттів підлоги учбового корпусу № 1 НМетАУ)

Expected value

UAH250,000.00

including VAT
Completed
Call for proposals

from Aug 7, 2020, 16:18

until Aug 22, 2020, 16:23

Auction

from Aug 25, 2020, 14:40

until Aug 25, 2020, 15:01

Qualification

from Aug 25, 2020, 15:01

until Aug 28, 2020, 10:04

Offers considered

from Aug 28, 2020, 10:04

until Sep 15, 2020, 16:10

Offers to be submitted:
Aug 7, 2020, 16:18 – Aug 22, 2020, 16:23
Auction launch:
Aug 25, 2020, 14:40 – Aug 25, 2020, 15:01
Clarification period:
Aug 7, 2020, 16:18 – Aug 12, 2020, 16:23
Answers till:
Aug 22, 2020, 16:23
Appealing tender terms:
Aug 7, 2020, 16:18 – Aug 18, 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:
Aug 7, 2020, 16:21

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Information about customer

Name:
EDRPOU code:
02070766
Web site:
Address:
Україна, 49005, Дніпропетровська область, місто Дніпро, пр. Гагаріна, 4
Rating:

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Main contact

Name:
Марійченко Ірина Анатоліївна (Mariichenko Iryna )
Language skills:
Phone:
+380567463247
E-mail:
Fax:
+380562474461

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт з циклювання дощатих покриттів підлоги учбового корпусу № 1 НМетАУ

Code DK 021:2015: 45430000-0 Покривання підлоги та стін

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пр. Гагаріна, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 7, 2020, 16:18
Not indicated Aug 25, 2020, 15:01
Not indicated Aug 25, 2020, 15:01
Not indicated Aug 7, 2020, 16:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунки за надані послуги здійснюються на підставі довідок за формою № КБ-3 та Актів приймання-передачі за формою № КБ-2В, підписаними уповноваженими представниками Сторін в межах вартості договору по фактах наданих послуг у термін до 90 календарних днів з моменту підписання сторонами акту прийому-передачі наданих послуг та на підставі виставленого рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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.
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Auction history

Participants of auction

Name:
Ягольник Олександр Андрійович
E-mail: pgs.dp@ukr.net Phone: +38(097)970-95-75 Fax:
+38(097)970-95-75
EDRPOU:
40940066

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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
Compliance confirmation Aug 20, 2020, 13:22
Compliance confirmation Sep 2, 2020, 11:11
Documents confirming of qualification Aug 20, 2020, 13:22
Documents confirming of qualification Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Compliance confirmation Sep 2, 2020, 11:11
Documents confirming of qualification Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Documents confirming of qualification Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Compliance confirmation Sep 2, 2020, 11:11
Documents confirming of qualification Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Documents confirming of qualification Aug 20, 2020, 13:22
Documents confirming of qualification Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Documents confirming of qualification Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Documents confirming of qualification Aug 20, 2020, 13:23
Compliance confirmation Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Price offer Aug 20, 2020, 13:23
Technical specifications Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Technical specifications Aug 20, 2020, 13:23
Compliance confirmation Sep 2, 2020, 11:11
Documents confirming of qualification Aug 20, 2020, 13:22
Documents confirming of qualification Aug 20, 2020, 13:22
Documents confirming of qualification Sep 2, 2020, 11:11
Compliance confirmation Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:23
Compliance confirmation Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Compliance confirmation Sep 2, 2020, 11:11
Documents confirming of qualification Aug 20, 2020, 13:23
Compliance confirmation Aug 20, 2020, 13:22
Documents confirming of qualification Aug 20, 2020, 13:22
Documents confirming of qualification Aug 20, 2020, 13:23
Estimate Aug 20, 2020, 13:23
Compliance confirmation Sep 2, 2020, 11:11
Compliance confirmation Sep 2, 2020, 11:11
Documents confirming of qualification Aug 20, 2020, 13:23
Price offer Aug 20, 2020, 13:22
Documents confirming of qualification Aug 20, 2020, 13:22
Not indicated Sep 2, 2020, 11:18
Not indicated Aug 20, 2020, 13:34
Documents confirming of qualification Aug 20, 2020, 13:22
Compliance confirmation Aug 20, 2020, 13:22
Documents confirming of qualification Aug 20, 2020, 13:22
Documents confirming of qualification Aug 20, 2020, 13:22
Compliance confirmation Sep 2, 2020, 11:11
Compliance confirmation Aug 20, 2020, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 1, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 1, 2020, 12:07
Extract from the register Aug 25, 2020, 15:01
Not indicated Aug 28, 2020, 10:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 10:04
License Aug 28, 2020, 09:58

Contract

Document name Document type Date of publishing
Signed contract Sep 15, 2020, 15:44
Not indicated Sep 15, 2020, 16:03

Offer

UAH232,267.50 including VAT

Status

winner
ТОВ "ПРОМГРАДСТРОЙ"
Name:
Садовий Анатолій Юрійович
E-mail: optimals.dnepr@gmail.com Phone: +380676308014 EDRPOU:
42467190

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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 Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Not indicated Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10
Compliance confirmation Aug 22, 2020, 15:10

Offer

UAH249,810.18 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНА МЕТАЛУРГІЙНА АКАДЕМІЯ УКРАЇНИ

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