ДСТУ Б.Д.1.1-1:2013 "Капітальний ремонт автоматичної пожежної сигналізації в новому хірургічному корпусі КП "Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова" ДОР" за адресою пл. Соборна,14, м. Дніпро». Коригування (ДК 021:2015 код 45310000 - 3 «Електромонтажні роботи»)

Expected value

UAH2,450,895.29

including VAT
Completed
Call for proposals

from Aug 18, 2020, 16:50

until Sep 11, 2020, 17:00

Auction

from Sep 14, 2020, 12:58

until Sep 14, 2020, 13:25

Qualification

from Sep 14, 2020, 13:25

until Sep 28, 2020, 15:46

Offers considered

from Sep 28, 2020, 15:46

until Oct 15, 2020, 14:13

Offers to be submitted:
Aug 18, 2020, 16:50 – Sep 11, 2020, 17:00
Auction launch:
Sep 14, 2020, 12:58 – Sep 14, 2020, 13:25
Clarification period:
Aug 18, 2020, 16:50 – Sep 1, 2020, 17:00
Answers till:
Sep 11, 2020, 17:00
Appealing tender terms:
Aug 18, 2020, 16:50 – Sep 7, 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:
Sep 3, 2020, 15:57

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Address:
Україна, 49005, Дніпропетровська область, Дніпро, ПЛОЩА СОБОРНА, 14
Rating:
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Main contact

Name:
Бабінець Світлана Сергіївна
Language skills:
Phone:
+380567135116; +380957181411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 "Капітальний ремонт автоматичної пожежної сигналізації в новому хірургічному корпусі КП "Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова" ДОР" за адресою пл. Соборна,14, м. Дніпро». Коригування (ДК 021:2015 код 45310000 - 3 «Електромонтажні роботи»)

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 роб.

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 16:47
Not indicated Aug 18, 2020, 16:47
Not indicated Sep 3, 2020, 15:56
Not indicated Aug 27, 2020, 11:33
Not indicated Aug 18, 2020, 16:47
Not indicated Aug 27, 2020, 11:33
Not indicated Aug 27, 2020, 11:33
Not indicated Aug 18, 2020, 16:47
Not indicated Sep 3, 2020, 15:56
Not indicated Sep 3, 2020, 15:56
Not indicated Aug 18, 2020, 16:47
Not indicated Aug 27, 2020, 11:33
Not indicated Aug 27, 2020, 11:33
Not indicated Aug 27, 2020, 11:33
Not indicated Sep 3, 2020, 15:56
Not indicated Aug 18, 2020, 16:47
Not indicated Sep 3, 2020, 15:56
Not indicated Aug 18, 2020, 16:47
Not indicated Aug 27, 2020, 11:33
Not indicated Sep 14, 2020, 13:25
Not indicated Sep 14, 2020, 13:25
Not indicated Sep 3, 2020, 15:57
Not indicated Aug 27, 2020, 11:34
Not indicated Aug 18, 2020, 16:52
Not indicated Sep 3, 2020, 15:56
Not indicated Sep 3, 2020, 15:56
Not indicated Aug 27, 2020, 11:33
Not indicated Aug 18, 2020, 16:47
Not indicated Sep 3, 2020, 15:56

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( calendar )
Description:
Авансовий платіж на придбання матеріалів, конструкцій, виробів у розмірі 30% вартості річного обсягу робіт відповідно по ПКМУ №1764 від 27.12.2001 року «Про затвердження Порядку державного фінансування капітального будівництва» (зі змінами) та відповідно до Наказу Департаменту охорони здоров’я Дніпропетровської державної адміністрації від 25.03.2020 року №382/0/197-20 «Про попередню оплату товарів, робіт і послуг, що закуповуються за бюджетні кошти у 2020 році»
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Розрахунки за виконані роботи проводяться на підставі акту здачі-приймання виконаних робіт по формі №КБ-2в, довідки про вартість виконаних будівельних робіт по формі №КБ-3 та рахунку на оплату робіт; проміжними платежами в міру виконання робіт на умовах відстрочки платежу до 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH2,450,895.29 including VAT
Minimum price decrement:
UAH12,300.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ірина Коцун
E-mail: ohorona004@ukr.net Phone: +380668617266 EDRPOU:
39415273

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2
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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 Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 8, 2020, 16:04
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Price offer Sep 2, 2020, 15:27
Technical specifications Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Technical specifications Sep 2, 2020, 15:27
Not indicated Sep 8, 2020, 16:05
Not indicated Sep 2, 2020, 15:28
Documents confirming of qualification Sep 2, 2020, 15:27
Estimate Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 8, 2020, 16:04
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27
Technical specifications Sep 2, 2020, 15:27
Documents confirming of qualification Sep 2, 2020, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 13:48
Not indicated Sep 21, 2020, 13:47
Extract from the register Sep 14, 2020, 13:25

Offer

UAH1,789,998.96 including VAT

Status

disqualified
Name:
Подоріна Тетяна
E-mail: DSPP.DNEPR@I.UA Phone: 380933925452 EDRPOU:
35269494

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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 Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Not indicated Sep 11, 2020, 12:40
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Price offer Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19
Technical specifications Sep 11, 2020, 12:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 21, 2020, 13:48
Not indicated Sep 24, 2020, 10:51
Not indicated Sep 24, 2020, 10:50

Offer

UAH1,790,000.00 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 Oct 6, 2020, 10:26
Not indicated Oct 2, 2020, 15:22
Not indicated Sep 29, 2020, 14:42
Not indicated Sep 10, 2020, 16:29
Not indicated Sep 10, 2020, 16:28
Not indicated Sep 10, 2020, 16:28
Not indicated Sep 10, 2020, 16:28
Not indicated Oct 6, 2020, 10:25
Not indicated Oct 2, 2020, 15:21
Not indicated Oct 6, 2020, 10:25
Not indicated Oct 6, 2020, 10:25
Not indicated Oct 6, 2020, 10:25
Not indicated Sep 29, 2020, 14:41
Not indicated Sep 10, 2020, 16:28
Not indicated Oct 6, 2020, 10:25
Not indicated Oct 6, 2020, 10:25
Not indicated Sep 29, 2020, 14:41
Not indicated Sep 10, 2020, 16:28
Not indicated Sep 10, 2020, 16:28
Not indicated Oct 6, 2020, 10:25
Not indicated Oct 6, 2020, 10:25
Not indicated Sep 29, 2020, 14:41
Not indicated Oct 6, 2020, 10:25
Not indicated Sep 29, 2020, 14:42
Not indicated Sep 10, 2020, 16:28
Not indicated Oct 6, 2020, 10:25
Not indicated Oct 6, 2020, 10:25
Not indicated Sep 10, 2020, 16:28
Not indicated Sep 10, 2020, 16:28
Not indicated Sep 10, 2020, 16:28

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 28, 2020, 15:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 29, 2020, 10:04
Not indicated Sep 28, 2020, 15:46
Extract from the register Sep 24, 2020, 10:51
Not indicated Sep 28, 2020, 15:46

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2020, 14:10
Not indicated Oct 15, 2020, 14:13

Offer

UAH2,382,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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