встановлення металевих конструкцій

Expected value

UAH525,522.50

including VAT
Completed
Call for proposals

from Oct 15, 2020, 18:26

until Oct 31, 2020, 11:00

Auction

from Nov 2, 2020, 14:08

until Nov 2, 2020, 14:29

Qualification

from Nov 2, 2020, 14:29

until Nov 2, 2020, 18:55

Offers considered

from Nov 2, 2020, 18:55

until Nov 17, 2020, 16:04

Offers to be submitted:
Oct 15, 2020, 18:26 – Oct 31, 2020, 11:00
Auction launch:
Nov 2, 2020, 14:08 – Nov 2, 2020, 14:29
Clarification period:
Oct 15, 2020, 18:26 – Oct 21, 2020, 01:00

Pay attention!

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

Answers till:
Oct 31, 2020, 11:00
Appealing tender terms:
Oct 15, 2020, 18:26 – Oct 27, 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:
Oct 23, 2020, 20:49

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Ярослав Володимирович Семєйко
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

встановлення металевих конструкцій

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49107, Дніпропетровська область, м.Дніпро, проспект Богдана Хмельницького, 29А

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 15, 2020, 18:26
Draft contract Oct 15, 2020, 18:26
Procurement documents Oct 23, 2020, 20:48
Not indicated Oct 23, 2020, 20:49
Not indicated Oct 15, 2020, 18:27
Not indicated Oct 15, 2020, 18:26
Not indicated Nov 2, 2020, 14:29
Not indicated Nov 2, 2020, 14:29
Not indicated Oct 23, 2020, 20:48

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата Послуг здійснюється Замовником після їх здачі-приймання (підписання Сторонами акта приймання виконаних будівельних робіт за формою №КБ-2в) на підставі довідки про вартість виконаних будівельних робіт за формою №КБ-3, за умови, що Послуги виконано належним чином і в погоджений строк. Розрахунки за Послуги проводяться Замовником у безготівковому порядку протягом 20 банківських днів з дати здачі-приймання наданих Послуг, зазначеної в акті приймання виконаних будівельних робіт за формою №КБ-2в шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH525,522.50 including VAT
Minimum price decrement:
UAH7,882.84
Bidding security:
UAH8,000.00
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:
Евгений Кобельский
E-mail: alex0658@gmail.com Phone: +380675613633 EDRPOU:
1244401111

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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 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Nov 4, 2020, 11:04
Not indicated Oct 28, 2020, 10:59
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Nov 4, 2020, 11:03
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Nov 4, 2020, 11:03
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Nov 4, 2020, 11:03
Not indicated Nov 4, 2020, 11:03
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Nov 4, 2020, 11:03
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Nov 4, 2020, 11:03
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Nov 4, 2020, 11:03
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56
Not indicated Nov 4, 2020, 11:03
Not indicated Oct 28, 2020, 10:56
Not indicated Oct 28, 2020, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 2, 2020, 14:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 3, 2020, 14:06
Review Protocol Nov 2, 2020, 18:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 2, 2020, 18:56
Not indicated Nov 2, 2020, 18:55

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 16:03
Not indicated Nov 17, 2020, 16:03

Offer

UAH524,735.43 including VAT

Status

winner
Name:
ігор шевченко
E-mail: ukrpromservic.d@gmail.com Phone: +380677097635 EDRPOU:
33807160

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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 Oct 27, 2020, 11:05
Documents confirming of qualification Oct 27, 2020, 11:05
Compliance confirmation Oct 27, 2020, 11:05
Compliance confirmation Oct 27, 2020, 11:05
Price offer Oct 27, 2020, 11:05
Compliance confirmation Oct 27, 2020, 11:05
Technical specifications Oct 27, 2020, 11:05
Compliance confirmation Oct 27, 2020, 11:05
Technical specifications Oct 27, 2020, 11:05
Compliance confirmation Oct 27, 2020, 11:05
Compliance confirmation Oct 27, 2020, 11:05
Technical specifications Oct 27, 2020, 11:05
Documents confirming of qualification Oct 27, 2020, 11:05
Compliance confirmation Oct 27, 2020, 11:05
Compliance confirmation Oct 27, 2020, 11:05
Not indicated Oct 27, 2020, 11:07
Technical specifications Oct 27, 2020, 11:05
Documents confirming of qualification Oct 27, 2020, 11:05
Technical specifications Oct 27, 2020, 11:05
Documents confirming of qualification Oct 27, 2020, 11:05
Compliance confirmation Oct 27, 2020, 11:05
Compliance confirmation Oct 27, 2020, 11:05
Compliance confirmation Oct 27, 2020, 11:05

Offer

UAH525,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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Expected value

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Поточний ремонт приміщень будівлі за адресою: Миколаївська область, м. Вознесенськ, вул. Київська, 20
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