ДСТУ Б.Д.1.1-1:2013, Проведення поточного ремонту із заміни вікон на металопластикові в місці загального користування гуртожитку за адресою: вул. Данила Нечая, 19 м. Дніпро

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Dec 4, 2020, 15:38

until Dec 10, 2020, 15:31

Call for proposals

from Dec 10, 2020, 15:31

until Dec 15, 2020, 15:31

Auction
not conducted
Qualification

from Dec 15, 2020, 15:33

until Dec 16, 2020, 09:50

Offers considered

from Dec 16, 2020, 09:50

until Dec 21, 2020, 11:15

Offers to be submitted:
Dec 10, 2020, 15:31 – Dec 15, 2020, 15:31
Clarification period:
Dec 4, 2020, 15:38 – Dec 10, 2020, 15:31

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Information about customer

Name:
EDRPOU code:
38114671
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ВОСКРЕСЕНСЬКА, будинок 16
Rating:

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Main contact

Name:
Наталія Олександрівна Іванюшенко
Language skills:
Phone:
+380567451049
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013, Проведення поточного ремонту із заміни вікон на металопластикові в місці загального користування гуртожитку за адресою: вул. Данила Нечая, 19 м. Дніпро

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Данила Нечая, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 15:40
Procurement documents Dec 4, 2020, 15:38

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Джерело фінансування: міський бюджет

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
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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Participants of auction

Name:
Глінка Вікторія
E-mail: tellorgroup2017@gmail.com Phone: +380971565943 EDRPOU:
41448905

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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
Estimate Dec 10, 2020, 16:09
Documents confirming of qualification Dec 10, 2020, 16:09
Documents confirming of qualification Dec 10, 2020, 16:09
Not indicated Dec 11, 2020, 09:08
Documents confirming of qualification Dec 10, 2020, 16:09
Price offer Dec 10, 2020, 16:09
Documents confirming of qualification Dec 10, 2020, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 16, 2020, 09:44
Not indicated Dec 16, 2020, 09:50

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 11:15
Signed contract Dec 21, 2020, 10:48

Offer

UAH12,553.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЖИТЛОВОГО ГОСПОДАРСТВА ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ