Поточний ремонт стелі за адресою: м. Дніпро, проспект Героїв, 3,

Expected value

UAH107,000.00

including VAT
Completed
Clarification period

from Jun 25, 2021, 11:34

until Jul 2, 2021, 00:00

Call for proposals

from Jul 2, 2021, 00:00

until Jul 8, 2021, 00:00

Auction
not conducted
Qualification

from Jul 8, 2021, 00:01

until Jul 9, 2021, 10:06

Offers considered

from Jul 9, 2021, 10:06

until Jul 20, 2021, 12:39

Offers to be submitted:
Jul 2, 2021, 00:00 – Jul 8, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 25, 2021, 11:34 – Jul 2, 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:
37899673
Web site:
Not indicated
Address:
Україна, 49030, Дніпропетровська область, м. Дніпро, вул. Ламана, 4
Rating:
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Main contact

Name:
Вікторія Вітер
Language skills:
Phone:
+380950672358
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт стелі за адресою: м. Дніпро, проспект Героїв, 3,

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

Quantity:

1 послуга

Delivery period:

до Aug 5, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Героїв, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 12:00
Not indicated Jun 25, 2021, 11:34
Not indicated Jun 25, 2021, 12:02
Not indicated Jun 25, 2021, 11:37

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH107,000.00 including VAT
Minimum price decrement:
UAH1,070.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Микита Литвинов
E-mail: nikalitvinov@gmail.com Phone: +380985285758 EDRPOU:
3595212156

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Estimate Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Compliance confirmation Jul 7, 2021, 16:28
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Compliance confirmation Jul 7, 2021, 16:28
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Not indicated Jul 7, 2021, 23:10
Not indicated Jul 6, 2021, 18:10
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Compliance confirmation Jul 7, 2021, 16:28
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Compliance confirmation Jul 7, 2021, 16:28
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Price offer Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Compliance confirmation Jul 7, 2021, 16:28
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08
Documents confirming of qualification Jul 6, 2021, 18:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 9, 2021, 10:06
Review Protocol Jul 9, 2021, 10:05

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 12:37
Signed contract Jul 20, 2021, 12:34

Offer

UAH101,998.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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