Розробка проектно-кошторисної документації по об’єкту: «Капітальний ремонт системи вентиляції будівлі лікарні (інв. № 1031035) 2-й поверх, приміщення № 11, 12, 48, 52 КП «Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова» ДОР» за адресою: пл. Соборна, 14, м. Дніпро.

Документація створена українською мовою

Expected value

UAH58,026.67

including VAT
Called off
Clarification period

from Sep 8, 2021, 11:25

until Sep 14, 2021, 11:00

Call for proposals

from Sep 14, 2021, 14:00

until Sep 17, 2021, 15:00

Auction
not conducted
Qualification

from Sep 17, 2021, 15:03

until Sep 20, 2021, 15:49

Offers considered
not conducted
Offers to be submitted:
Sep 14, 2021, 14:00 – Sep 17, 2021, 15:00
Clarification period:
Sep 8, 2021, 11:25 – Sep 14, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розробка проектно-кошторисної документації по об’єкту: «Капітальний ремонт системи вентиляції будівлі лікарні (інв. № 1031035) 2-й поверх, приміщення № 11, 12, 48, 52 КП «Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова» ДОР» за адресою: пл. Соборна, 14, м. Дніпро.

Code DK 021:2015: 71322200-3 Послуги з проектування трубопроводів

Quantity:

1 роботи

Delivery period:

до Nov 15, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 8, 2021, 11:25
Not indicated Sep 8, 2021, 11:25
Not indicated Sep 8, 2021, 11:26

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
власний бюджет (кошти від господарської діяльності підприємства)

About tender

Complain ID prozorro:
Expected value:
UAH58,026.67 including VAT
Minimum price decrement:
UAH291.00
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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Participants of auction

Name:
Ігор Портной
E-mail: 7vz.com@gmail.com Phone: +380932189327 EDRPOU:
42685475

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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 Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Price offer Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Price offer Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Not indicated Sep 16, 2021, 20:26
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25
Compliance confirmation Sep 16, 2021, 20:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 15:48
Not indicated Sep 20, 2021, 15:48

Offer

UAH56,984.89 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"