ДК 021:2015 45310000-3 Електромонтажні роботи (Капітальний ремонт по монтажу системи пожежної сигналізації та системи керування евакуюванням (в частині системи оповіщення про пожежу і покажчиків напрямку евакуювання) в приміщеннях будівлі комунального закладу культури: "Мирівський сільський будинок культури" за адресою: Томаківський район, с. Топила, вул. Правобережна, 2)

абзац 3, пункт 5, частина 2, стаття 4

Expected value

UAH216,046.80

including VAT
Completed
Clarification period

from Apr 6, 2021, 10:47

until Apr 12, 2021, 00:00

Call for proposals

from Apr 12, 2021, 12:00

until Apr 21, 2021, 00:00

Auction

from Apr 21, 2021, 15:14

until Apr 21, 2021, 15:41

Qualification

from Apr 21, 2021, 15:41

until Apr 28, 2021, 09:19

Offers considered

from Apr 28, 2021, 09:19

until May 11, 2021, 14:47

Offers to be submitted:
Apr 12, 2021, 12:00 – Apr 21, 2021, 00:00

Pay attention!

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

Auction launch:
Apr 21, 2021, 15:14 – Apr 21, 2021, 15:41
Clarification period:
Apr 6, 2021, 10:47 – Apr 12, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
36729781
Web site:
Not indicated
Address:
Україна, 53571, Дніпропетровська область, Томаківський р-н, село Топила, вул. Правобережна, 49
Rating:
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Main contact

Name:
Тетяна Нестеренко
Language skills:
Phone:
+380672937179
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт по монтажу системи пожежної сигналізації та системи керування евакуюванням (в частині системи оповіщення про пожежу і покажчиків напрямку евакуювання) в приміщеннях будівлі комунального закладу культури: "Мирівський сільський будинок культури" за адресою: Томаківський район, с. Топила, вул. Правобережна, 2

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53571, Дніпропетровська область, Топила, Правобережна,2

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 7, 2021, 11:22
Procurement documents Apr 6, 2021, 10:47
Not indicated Apr 21, 2021, 15:41
Not indicated Apr 21, 2021, 15:41
Apr 6, 2021, 10:47
Not indicated Apr 7, 2021, 11:24
Not indicated Apr 6, 2021, 10:49
Technical specifications Apr 7, 2021, 11:22
Technical specifications Apr 6, 2021, 10:47
Draft contract Apr 6, 2021, 10:47

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Умови оплати: оплата здійснюється протягом 15 календарних днів з дати підписання Актів наданих послуг складених за формою КБ-2в і довідки за формою КБ-3 та надання Замовнику відповідної виконавчої документації.

About tender

Complain ID prozorro:
Expected value:
UAH216,046.80 including VAT
Minimum price decrement:
UAH1,080.23
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Грищенко Ірина
E-mail: cb_topaz@ukr.net Phone: 380665794655, 380978704843 EDRPOU:
43694796

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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 Apr 19, 2021, 09:47
Not indicated Apr 19, 2021, 09:50
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47
Compliance confirmation Apr 19, 2021, 09:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 10:43
Review Protocol Apr 26, 2021, 10:42

Offer

UAH141,500.00 including VAT

Status

disqualified
Name:
Володимир Обломєй
E-mail: systemybezpeky@ukr.net Phone: +380507221209 EDRPOU:
43193268

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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
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Price offer Apr 20, 2021, 17:34
Estimate Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Not indicated Apr 20, 2021, 17:35
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Estimate Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34
Documents confirming of qualification Apr 20, 2021, 17:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 27, 2021, 09:22
Not indicated Apr 27, 2021, 09:23

Offer

UAH141,533.28 including VAT

Status

disqualified
Name:
Аліна Швець
E-mail: golder09@ukr.net Phone: +380663812818 EDRPOU:
36286112

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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
Documents confirming of qualification Apr 19, 2021, 14:07
Compliance confirmation Apr 19, 2021, 14:07
Compliance confirmation Apr 19, 2021, 14:07
Price offer Apr 19, 2021, 14:07
Documents confirming of qualification Apr 19, 2021, 14:07
Compliance confirmation Apr 19, 2021, 14:07
Documents confirming of qualification Apr 19, 2021, 14:07
Not indicated Apr 19, 2021, 14:08
Documents confirming of qualification Apr 19, 2021, 14:07
Estimate Apr 19, 2021, 14:07
Documents confirming of qualification Apr 19, 2021, 14:07
Documents confirming of qualification Apr 19, 2021, 14:07
Documents confirming of qualification Apr 19, 2021, 14:07
Documents confirming of qualification Apr 19, 2021, 14:07
Compliance confirmation Apr 19, 2021, 14:07
Compliance confirmation Apr 19, 2021, 14:07
Documents confirming of qualification Apr 19, 2021, 14:07
Documents confirming of qualification Apr 19, 2021, 14:07
Compliance confirmation Apr 19, 2021, 14:07
Compliance confirmation Apr 19, 2021, 14:07
Compliance confirmation Apr 19, 2021, 14:07
Documents confirming of qualification Apr 19, 2021, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 09:19
Review Protocol Apr 28, 2021, 09:18

Contract

Document name Document type Date of publishing
Not indicated May 11, 2021, 14:47
Signed contract May 11, 2021, 14:46
Annexes to the contract May 11, 2021, 14:46
Annexes to the contract May 11, 2021, 14:46
Annexes to the contract May 11, 2021, 14:46
Annexes to the contract May 11, 2021, 14:46

Offer

UAH191,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ МИРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ Нікопольського району Дніпропетровської області

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