Пoтoчний ремонт доріг: відновлення або нанесення нoвoї вертикальної та горизонтальної розмітки пластиком та скляними кульками

Expected value

UAH263,000.00

including VAT
Called off
Call for proposals

from Aug 12, 2020, 16:19

until Aug 27, 2020, 17:00

Auction

from Aug 28, 2020, 12:10

until Aug 28, 2020, 12:31

Qualification

from Aug 28, 2020, 12:31

until Sep 3, 2020, 12:50

Offers considered
not conducted
Offers to be submitted:
Aug 12, 2020, 16:19 – Aug 27, 2020, 17:00
Auction launch:
Aug 28, 2020, 12:10 – Aug 28, 2020, 12:31
Clarification period:
Aug 12, 2020, 16:19 – Aug 17, 2020, 17:00
Answers till:
Aug 27, 2020, 17:00
Appealing tender terms:
Aug 12, 2020, 16:19 – Aug 23, 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 12, 2020, 16:29

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Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Маріне Мурадян Хачиківна
Language skills:
Phone:
380563723656
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пoтoчний ремонт доріг: відновлення або нанесення нoвoї вертикальної та горизонтальної розмітки пластиком та скляними кульками

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 послуга

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, по м. Дніпро

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 16:29
Procurement documents Aug 12, 2020, 16:23
Draft contract Aug 12, 2020, 16:24
Not indicated Aug 28, 2020, 12:31
Not indicated Aug 28, 2020, 12:31

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за виконані послуги будуть здійснюватися на підставі акту здачі-приймання виконаних послуг (робіт) по формі №КБ-2в, довідки про вартість виконаних будівельних послуг (робіт) по формі №КБ-3 протягом 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH263,000.00 including VAT
Minimum price decrement:
UAH1,315.00
Bidding security:
UAH5,260.00
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:
Сероб Кочарян
E-mail: faworkplus@ukr.net Phone: +380978093714 EDRPOU:
42216095

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Documents confirming of qualification Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Price offer Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Documents confirming of qualification Aug 21, 2020, 15:01
Documents confirming of qualification Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Documents confirming of qualification Aug 21, 2020, 15:01
Documents confirming of qualification Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01
Compliance confirmation Aug 21, 2020, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 28, 2020, 12:32
Sep 3, 2020, 12:43
Not indicated Sep 3, 2020, 12:45

Offer

UAH262,998.32 including VAT

Status

disqualified
Name:
Рогоза Світлана Михайлівна
E-mail: sprint-magistraldnepr@ukr.net Phone: 380675612060, 380675612060 EDRPOU:
40395575

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 26, 2020, 08:54
Documents confirming of qualification Aug 26, 2020, 08:53
Documents confirming of qualification Aug 26, 2020, 08:40
Compliance confirmation Aug 26, 2020, 09:03
Price offer Aug 26, 2020, 08:39
Documents confirming of qualification Aug 26, 2020, 08:53
Documents confirming of qualification Aug 26, 2020, 08:40
Technical specifications Aug 26, 2020, 08:40
Documents confirming of qualification Aug 26, 2020, 08:54
Price offer Aug 26, 2020, 08:39
Documents confirming of qualification Aug 26, 2020, 08:53
Documents confirming of qualification Aug 26, 2020, 08:40
Price offer Aug 26, 2020, 08:39

Decision of the responsible person

Document name Document type Date of publishing
Sep 3, 2020, 12:49
Not indicated Sep 3, 2020, 12:50
Sep 3, 2020, 12:49
Extract from the register Sep 3, 2020, 12:46

Offer

UAH263,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Дніпродорсервіс" Дніпровської міської ради

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