Виконання передпроєктних робіт по об’єкту: «Реконструкція Комунального закладу освіти «Дошкільний навчальний заклад (ясла-садок) № 379» Дніпровської міської ради по вул. Пестеля, 34 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

UAH650,000.00

including VAT
Completed
Clarification period

from Mar 9, 2021, 15:15

until Mar 15, 2021, 10:00

Call for proposals

from Mar 15, 2021, 10:00

until Mar 18, 2021, 10:00

Auction

from Mar 22, 2021, 13:29

until Mar 22, 2021, 13:50

Qualification

from Mar 22, 2021, 13:50

until Mar 24, 2021, 14:34

Offers considered

from Mar 24, 2021, 14:34

until Apr 5, 2021, 17:42

Offers to be submitted:
Mar 15, 2021, 10:00 – Mar 18, 2021, 10:00
Auction launch:
Mar 22, 2021, 13:29 – Mar 22, 2021, 13:50
Clarification period:
Mar 9, 2021, 15:15 – Mar 15, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
44053418
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, вул. Троїцька, 21 а
Rating:

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Main contact

Name:
Анастасія Галицька
Language skills:
Phone:
+380567448257
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виконання передпроєктних робіт по об’єкту: «Реконструкція Комунального закладу освіти «Дошкільний навчальний заклад (ясла-садок) № 379» Дніпровської міської ради по вул. Пестеля, 34 у м. Дніпрі»

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

Quantity:

1 роботи

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 9, 2021, 15:15
Not indicated Mar 9, 2021, 15:15
Not indicated Mar 22, 2021, 13:50
Not indicated Mar 22, 2021, 13:50

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:
UAH650,000.00 including VAT
Minimum price decrement:
UAH3,250.00
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:
Вікторія Литвиненко
E-mail: info@stroyremproekt.com Phone: +380660179155 EDRPOU:
04688536

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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
Not indicated Mar 18, 2021, 08:53
Documents confirming of qualification Mar 18, 2021, 08:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 23, 2021, 17:55
Not indicated Mar 23, 2021, 17:56

Offer

UAH520,000.00 including VAT

Status

disqualified
Name:
Собко Ганна
E-mail: PSE2@I.UA Phone: 380564044181 Web site: EDRPOU:
33759106

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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 Mar 17, 2021, 17:43
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 24, 2021, 14:34
Not indicated Mar 24, 2021, 14:34
Not indicated Mar 24, 2021, 14:34

Contract

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 17:42
Signed contract Apr 5, 2021, 17:42

Offer

UAH645,165.19 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ КАПІТАЛЬНОГО БУДІВНИЦТВА ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ