Виконання передпроєктних робіт по об’єкту: «Реконструкція будівлі спортивного комплексу КПНЗ «МСДЮСШОР» ДМР по просп. Богдана Хмельницького, 16 Д у м. Дніпрі»

1. Інформація про технічні, якісні та інші характеристики предмета закупівлі: Згідно Додатку 1 до Оголошення. 2. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: Ціна – 100%. 3. Розмір та умови надання забезпечення виконання договору про закупівлю: не вимагається.

Expected value

UAH500,000.00

including VAT
Completed
Clarification period

from Sep 2, 2020, 16:39

until Sep 8, 2020, 12:00

Call for proposals

from Sep 8, 2020, 12:00

until Sep 15, 2020, 15:00

Auction

from Sep 16, 2020, 12:57

until Sep 16, 2020, 13:18

Qualification

from Sep 16, 2020, 13:18

until Sep 17, 2020, 17:19

Offers considered

from Sep 17, 2020, 17:19

until Sep 28, 2020, 16:41

Offers to be submitted:
Sep 8, 2020, 12:00 – Sep 15, 2020, 15:00
Auction launch:
Sep 16, 2020, 12:57 – Sep 16, 2020, 13:18
Clarification period:
Sep 2, 2020, 16:39 – Sep 8, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
40506232
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Виконкомівська, буд. 6
Rating:
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Main contact

Name:
Яна Альтшулер
Language skills:
Phone:
+380567441126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виконання передпроєктних робіт по об’єкту: «Реконструкція будівлі спортивного комплексу КПНЗ «МСДЮСШОР» ДМР по просп. Богдана Хмельницького, 16 Д у м. Дніпрі»

Code DK 021:2015: 71510000-6 Послуги у сфері інженерно-геологічних вишукувань

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Виконкомівська, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 13:18
Not indicated Sep 16, 2020, 13:18
Procurement documents Sep 4, 2020, 14:37
Procurement documents Sep 2, 2020, 16:40
Not indicated Sep 4, 2020, 14:38
Not indicated Sep 2, 2020, 16:41

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата здійснюється в безготівковій формі шляхом перерахування Замовником грошових коштів на банківський рахунок Виконавця протягом 30 робочих днів після надходження коштів з бюджету на розрахунковий рахунок Замовника для фінансування зазначених робіт на підставі підписаного акту здачі-приймання робіт, згідно фактично виконаних обсягів.

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Ноздренко Світлана
E-mail: nozdrenko.si2020@gmail.com Phone: +380996399101 EDRPOU:
2334300566

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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 Sep 14, 2020, 16:31
Price offer Sep 14, 2020, 16:31
Documents confirming of qualification Sep 14, 2020, 16:31
Compliance confirmation Sep 14, 2020, 16:31
Compliance confirmation Sep 14, 2020, 16:31
Compliance confirmation Sep 14, 2020, 16:31
Estimate Sep 14, 2020, 16:31
Estimate Sep 14, 2020, 16:31
Compliance confirmation Sep 14, 2020, 16:31
Compliance confirmation Sep 14, 2020, 16:31
Documents confirming of qualification Sep 14, 2020, 16:31
Documents confirming of qualification Sep 14, 2020, 16:31
Compliance confirmation Sep 14, 2020, 16:31
Documents confirming of qualification Sep 14, 2020, 16:31
Compliance confirmation Sep 14, 2020, 16:31
Not indicated Sep 14, 2020, 16:31
Compliance confirmation Sep 14, 2020, 16:31
Compliance confirmation Sep 14, 2020, 16:31
Compliance confirmation Sep 14, 2020, 16:31
Compliance confirmation Sep 14, 2020, 16:31
Not indicated Sep 14, 2020, 16:31
Not indicated Sep 14, 2020, 16:31
Compliance confirmation Sep 14, 2020, 16:31
Compliance confirmation Sep 14, 2020, 16:31
Not indicated Sep 14, 2020, 16:31
Estimate Sep 14, 2020, 16:31
Not indicated Sep 14, 2020, 16:34
Documents confirming of qualification Sep 14, 2020, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 17:17
Review Protocol Sep 17, 2020, 17:17
Not indicated Sep 17, 2020, 17:19

Contract

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 16:41
Signed contract Sep 28, 2020, 16:40

Offer

UAH419,950.00 including VAT

Status

winner
Name:
Чорна Кристина Вікторівна
E-mail: zo-niisk@ukr.net Phone: 380503222070, 380961207441 Fax:
0612771359
EDRPOU:
02495483

This company hasn't been reviewed yet, be the first to do so

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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 11, 2020, 10:19
Documents confirming of qualification Sep 11, 2020, 10:19
Compliance confirmation Sep 11, 2020, 10:19
Compliance confirmation Sep 11, 2020, 10:19
Documents confirming of qualification Sep 11, 2020, 10:19
Estimate Sep 11, 2020, 10:19
Price offer Sep 11, 2020, 10:19
Compliance confirmation Sep 11, 2020, 10:19
Compliance confirmation Sep 11, 2020, 10:19
Compliance confirmation Sep 11, 2020, 10:19
Compliance confirmation Sep 11, 2020, 10:19
Documents confirming of qualification Sep 11, 2020, 10:19
Compliance confirmation Sep 11, 2020, 10:19
Compliance confirmation Sep 11, 2020, 10:19
Compliance confirmation Sep 11, 2020, 10:19
Compliance confirmation Sep 11, 2020, 10:19
Not indicated Sep 11, 2020, 10:28
Not indicated Sep 11, 2020, 10:28
Compliance confirmation Sep 11, 2020, 10:19
Compliance confirmation Sep 11, 2020, 10:19
Compliance confirmation Sep 11, 2020, 10:19
Documents confirming of qualification Sep 11, 2020, 10:19

Offer

UAH420,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент благоустрою та інфраструктури Дніпровської міської ради