Розробка проектно-кошторисної документації по об’єкту: «Реконструкція озеленення паркової зони с. Червоне Криворізького району Дніпропетровської області »

Місце поставки товарів або обсяг і місце виконання робіт чи надання послуг: 53010, Дніпропетровська область, Криворізький район, с. Червоне; Строк поставки товарів, виконання робіт, надання послуг: до 15.12.2020 року.

Expected value

UAH199,900.00

including VAT
Completed
Clarification period

from Oct 16, 2020, 09:44

until Oct 22, 2020, 09:34

Call for proposals

from Oct 22, 2020, 09:34

until Oct 27, 2020, 09:34

Auction

from Oct 28, 2020, 15:30

until Oct 28, 2020, 15:51

Qualification

from Oct 28, 2020, 15:51

until Nov 3, 2020, 09:28

Offers considered

from Nov 3, 2020, 09:28

until Nov 16, 2020, 14:08

Offers to be submitted:
Oct 22, 2020, 09:34 – Oct 27, 2020, 09:34
Auction launch:
Oct 28, 2020, 15:30 – Oct 28, 2020, 15:51
Clarification period:
Oct 16, 2020, 09:44 – Oct 22, 2020, 09:34

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Information about customer

Name:
EDRPOU code:
04339899
Web site:
Not indicated
Address:
Україна, 53010, Дніпропетровська область, с. Червоне, вул. Гагаріна, 14
Rating:

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Main contact

Name:
Вікторія Хорольська
Language skills:
Phone:
+380684227307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розробка проектно-кошторисної документації по об’єкту: «Реконструкція озеленення паркової зони с. Червоне Криворізького району Дніпропетровської області »

Code DK 021:2015: 71420000-8 Послуги у сфері ландшафтної архітектури

Quantity:

1 роботи

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 53010, Дніпропетровська область, с. Червоне, вул. Гагаріна, 14

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 16, 2020, 09:44
Not indicated Oct 28, 2020, 15:51
Not indicated Oct 28, 2020, 15:51
Not indicated Oct 16, 2020, 09:52
Procurement documents Oct 16, 2020, 09:44

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник вносить оплату на банківський рахунок Виконавця згідно наданого акту здачі-приймання виконаних робіт протягом 10 банківських днів після підписання такого акту Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH199,900.00 including VAT
Minimum price decrement:
UAH999.50
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:
Кас'янок Валентина Вікторівна
E-mail: valentinakasyanok@gmail.com Phone: +380661052044 EDRPOU:
38755106

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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 26, 2020, 21:07
Not indicated Oct 26, 2020, 21:10
Compliance confirmation Oct 26, 2020, 21:07
Compliance confirmation Oct 26, 2020, 21:07
Compliance confirmation Oct 26, 2020, 21:08
Compliance confirmation Oct 26, 2020, 21:07
Compliance confirmation Oct 26, 2020, 21:07
Compliance confirmation Oct 26, 2020, 21:08
Compliance confirmation Oct 26, 2020, 21:08
Compliance confirmation Oct 26, 2020, 21:07
Price offer Oct 26, 2020, 21:08
Compliance confirmation Oct 26, 2020, 21:08
Compliance confirmation Oct 26, 2020, 21:07
Compliance confirmation Oct 26, 2020, 21:08
Compliance confirmation Oct 26, 2020, 21:07
Compliance confirmation Oct 26, 2020, 21:08
Compliance confirmation Oct 26, 2020, 21:08
Compliance confirmation Oct 26, 2020, 21:08
Compliance confirmation Oct 26, 2020, 21:08
Estimate Oct 26, 2020, 21:08
Compliance confirmation Oct 26, 2020, 21:07
Compliance confirmation Oct 26, 2020, 21:08
Compliance confirmation Oct 26, 2020, 21:07
Compliance confirmation Oct 26, 2020, 21:08
Compliance confirmation Oct 26, 2020, 21:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 10:17
Review Protocol Oct 30, 2020, 10:16

Offer

UAH148,023.00 including VAT

Status

disqualified
Name:
Олена Поротікова
E-mail: helena.porotikova@gmail.com Phone: +380675642991 EDRPOU:
2840606767

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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 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Price offer Oct 26, 2020, 15:37
Estimate Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Estimate Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Technical specifications Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Technical specifications Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Technical specifications Oct 26, 2020, 15:37
Technical specifications Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Technical specifications Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Technical specifications Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Estimate Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Technical specifications Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Compliance confirmation Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Technical specifications Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37
Documents confirming of qualification Oct 26, 2020, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 09:28
Review Protocol Nov 3, 2020, 09:28

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 14:07
Signed contract Nov 16, 2020, 14:06

Offer

UAH193,445.31 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Червоненська сільська рада