ДК 021:2015: 45220000-5 – Інженерні та будівельні роботи (поточний ремонт залізобетонної огорожі прибудинкової території інвентарний № 103332 відділення № 9 на 50 ліжок для примусового лікування психічно-хворих (з посиленим наглядом) (в т.ч. 1 ліжко для ветеранів війни) за адресою: вул. Бехтерева, 1, м. Дніпро)

Expected value

UAH382,692.50

including VAT
Completed
Call for proposals

from Sep 18, 2020, 15:34

until Oct 4, 2020, 18:00

Auction

from Oct 5, 2020, 12:13

until Oct 5, 2020, 12:34

Qualification

from Oct 5, 2020, 12:34

until Oct 7, 2020, 09:15

Offers considered

from Oct 7, 2020, 09:15

until Oct 22, 2020, 08:55

Offers to be submitted:
Sep 18, 2020, 15:34 – Oct 4, 2020, 18:00
Auction launch:
Oct 5, 2020, 12:13 – Oct 5, 2020, 12:34
Clarification period:
Sep 18, 2020, 15:34 – Sep 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 4, 2020, 18:00
Appealing tender terms:
Sep 18, 2020, 15:34 – Sep 30, 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 18, 2020, 15:35

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Information about customer

Name:
EDRPOU code:
01985400
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1
Rating:
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Main contact

Name:
Марина Лебедюк
Language skills:
Phone:
+380989950406
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

поточний ремонт залізобетонної огорожі прибудинкової території інвентарний № 103332 відділення № 9 на 50 ліжок для примусового лікування психічно-хворих (з посиленим наглядом) (в т.ч. 1 ліжко для ветеранів війни) за адресою: вул. Бехтерева, 1, м. Дніпро

Code DK 021:2015: 45220000-5 Інженерні та будівельні роботи

Quantity:

1 послуга

Delivery period:

до Dec 22, 2020

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 15:34
Not indicated Sep 18, 2020, 15:34
Draft contract Sep 18, 2020, 15:34
Not indicated Oct 5, 2020, 12:34
Not indicated Oct 5, 2020, 12:34
Not indicated Sep 18, 2020, 15:34
Not indicated Sep 18, 2020, 15:35
Procurement documents Sep 18, 2020, 15:34
Not indicated Sep 18, 2020, 15:34
Not indicated Sep 18, 2020, 15:34

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування: субвенція з державного бюджету місцевим бюджетам для здійснення підтримки окремих закладів та заходів у системі охорони здоров'я.

About tender

Complain ID prozorro:
Expected value:
UAH382,692.50 including VAT
Minimum price decrement:
UAH1,914.00
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:
Сергій Творогов
E-mail: 42036720@ukr.net Phone: +380964458951 EDRPOU:
42036720

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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
Documents confirming of qualification Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Compliance confirmation Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Not indicated Oct 13, 2020, 10:20
Not indicated Oct 4, 2020, 11:56
Documents confirming of qualification Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Technical specifications Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Price offer Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Compliance confirmation Oct 13, 2020, 09:47
Compliance confirmation Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Not indicated Oct 13, 2020, 10:20
Estimate Oct 4, 2020, 11:53
Documents confirming of qualification Oct 4, 2020, 11:53
Compliance confirmation Oct 4, 2020, 11:53
Compliance confirmation Oct 13, 2020, 09:47
Documents confirming of qualification Oct 4, 2020, 11:53
Compliance confirmation Oct 4, 2020, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 5, 2020, 12:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2020, 17:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 7, 2020, 09:16
Review Protocol Oct 7, 2020, 09:13
Not indicated Oct 7, 2020, 09:15

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2020, 08:54
Not indicated Oct 22, 2020, 08:55

Offer

UAH368,419.20 including VAT

Status

winner
Name:
Ковальчук Ольга
E-mail: ARSENAL.FAKTOR@UKR.NET Phone: +380660290541 EDRPOU:
32965112

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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 30, 2020, 10:31
Technical specifications Sep 30, 2020, 10:31
Documents confirming of qualification Sep 30, 2020, 10:31
Technical specifications Sep 30, 2020, 10:31
Technical specifications Sep 30, 2020, 10:31
Documents confirming of qualification Sep 30, 2020, 10:31
Estimate Sep 30, 2020, 10:31
Compliance confirmation Sep 30, 2020, 10:31
Not indicated Sep 30, 2020, 10:39
Not indicated Sep 30, 2020, 10:34
Not indicated Sep 30, 2020, 10:34
Not indicated Sep 30, 2020, 10:32
Price offer Sep 30, 2020, 10:31
Documents confirming of qualification Sep 30, 2020, 10:39
Compliance confirmation Sep 30, 2020, 10:31
Technical specifications Sep 30, 2020, 10:39
Compliance confirmation Sep 30, 2020, 10:31
Technical specifications Sep 30, 2020, 10:31

Offer

UAH382,692.50 including VAT

Status

Not considered
ПП "Арсенал-Фактор" Юридична адреса: 49000, Дніпропетровська обл., місто Дніпро, ВУЛИЦЯ СІЧЕСЛАВСЬКА НАБЕРЕЖНА, будинок 7, квартира 7 р/р UA803808050000000026001464364 в банку АТ «Райффайзенбанк Аваль», МФО 380805 ЄДРПОУ 32965112, ІПН 329651104653 Тел. (056)377-42-90 Тел. (056) 778-47-86 e-mail: livit@i.ua Підприємство оподатковується податком на прибуток та ПДВ на загальних підставах Директор Стьопін О.В.

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА БАГАТОПРОФІЛЬНА КЛІНІЧНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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