код за ДК 021:2015 (CPV) 71240000-2 Архітектурні, інженерні та планувальні послуги (Послуги по виготовленню проєктно-кошторисної документації на монтаж та підключення резервного джерела живлення для міського центру нефрології та діалізу (будівля літ. Б))

Предмет закупівлі визначено згідно з термінологією державних будівельних норм ДБН А.2.2-3:2014 "Склад та зміст проектної документації на будівництво", затверджених наказом Міністерства регіонального розвитку, будівництва та житлово-комунального господарства України від 04.06.2014 року №163

Expected value

UAH45,866.00

including VAT
Completed
Clarification period

from Aug 25, 2020, 11:44

until Aug 31, 2020, 00:00

Call for proposals

from Aug 31, 2020, 10:00

until Sep 9, 2020, 09:00

Auction

from Sep 10, 2020, 11:45

until Sep 10, 2020, 12:06

Qualification

from Sep 10, 2020, 12:06

until Sep 11, 2020, 10:27

Offers considered

from Sep 11, 2020, 10:27

until Sep 17, 2020, 15:16

Offers to be submitted:
Aug 31, 2020, 10:00 – Sep 9, 2020, 09:00
Auction launch:
Sep 10, 2020, 11:45 – Sep 10, 2020, 12:06
Clarification period:
Aug 25, 2020, 11:44 – Aug 31, 2020, 00:00

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Information about customer

Name:
EDRPOU code:
05498708
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, м. Запоріжжя, бульвар Шевченка, буд. 25
Rating:

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Main contact

Name:
Світлана Олексіївна Москаленко
Language skills:
Phone:
+380505284733
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код за ДК 021:2015 (CPV) 71240000-2 Архітектурні, інженерні та планувальні послуги (Послуги по виготовленню проєктно-кошторисної документації на монтаж та підключення резервного джерела живлення для міського центру нефрології та діалізу (будівля літ. Б))

Code DK 021:2015: 71240000-2 Архітектурні, інженерні та планувальні послуги

Quantity:

1 послуга

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 69001, Запорізька область, місто Запоріжжя, бульвар Шевченко, 25

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Aug 31, 2020, 09:44
Procurement documents Aug 31, 2020, 09:44
Procurement documents Aug 25, 2020, 11:44
Not indicated Aug 31, 2020, 09:45
Not indicated Aug 25, 2020, 11:44
Draft contract Aug 25, 2020, 11:44
Not indicated Sep 10, 2020, 12:06
Not indicated Sep 10, 2020, 12:06

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплату Замовник здійснює протягом 30 робочих днів з дня одержання рахунку-фактури, оформленого належним чином після одержання позитивного експертного висновку та повного комплекту проєктно-кошторисної документації, а також підписаного обома Сторонами Акту приймання-передачі виконаних проєктних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH45,866.00 including VAT
Minimum price decrement:
UAH458.66
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:
Верба Ольга Сергіївна
E-mail: pivdenexppro@ukr.net Phone: +380503293599 EDRPOU:
40453762

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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 Sep 8, 2020, 08:53
Compliance confirmation Sep 8, 2020, 08:53
Compliance confirmation Sep 8, 2020, 08:53
Compliance confirmation Sep 8, 2020, 08:53
Compliance confirmation Sep 8, 2020, 08:53
Compliance confirmation Sep 8, 2020, 08:53
Price offer Sep 8, 2020, 08:53
Compliance confirmation Sep 8, 2020, 08:53
Not indicated Sep 8, 2020, 12:56
Compliance confirmation Sep 8, 2020, 08:53
Compliance confirmation Sep 8, 2020, 08:53
Compliance confirmation Sep 8, 2020, 08:53
Compliance confirmation Sep 8, 2020, 08:53
Compliance confirmation Sep 8, 2020, 08:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 11, 2020, 08:42
Not indicated Sep 11, 2020, 08:44

Offer

UAH34,399.50 including VAT

Status

disqualified
Name:
Анна Антонова
E-mail: INFO@USEP.COM.UA Phone: 0503229082 Web site: EDRPOU:
39274377

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52
Not indicated Sep 9, 2020, 08:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 10:27
Review Protocol Sep 11, 2020, 10:25

Contract

Document name Document type Date of publishing
Annexes to the contract Sep 17, 2020, 15:12
Annexes to the contract Sep 17, 2020, 15:12
Signed contract Sep 17, 2020, 15:12
Not indicated Sep 17, 2020, 15:16

Offer

UAH43,653.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " МІСЬКА ЛІКАРНЯ №10" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ

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