Електромонтажні роботи (Роботи з розробки проектно-кошторисної документації об’єкта: «Реконструкція приміщення Комунального закладу освіти «Дошкільний навчальний заклад (ясла-садок) № 60 комбінованого типу» Дніпровської міської ради шляхом влаштування системи блискавкозахисту. За адресою: м. Дніпро, вул. Аеродром, будинок 269.»)

Expected value

UAH48,001.00

including VAT
Completed
Clarification period

from Nov 16, 2021, 15:52

until Nov 22, 2021, 00:00

Call for proposals

from Nov 22, 2021, 00:00

until Nov 25, 2021, 00:00

Auction
not conducted
Qualification

from Nov 25, 2021, 00:01

until Dec 1, 2021, 17:41

Offers considered

from Dec 1, 2021, 17:41

until Dec 6, 2021, 16:21

Offers to be submitted:
Nov 22, 2021, 00:00 – Nov 25, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 16, 2021, 15:52 – Nov 22, 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:
19139858
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул.Автопаркова, будинок 7
Rating:
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Main contact

Name:
Олександр Риндін
Language skills:
Phone:
+380980692098
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи з розробки проектно-кошторисної документації об’єкта: «Реконструкція приміщення Комунального закладу освіти «Дошкільний навчальний заклад (ясла-садок) № 60 комбінованого типу» Дніпровської міської ради шляхом влаштування системи блискавкозахисту. За адресою: м. Дніпро, вул. Аеродром, будинок 269.»

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, згідно Додатку 2 (Дислокація), що є невід’ємною частиною Договору

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 16, 2021, 15:52
Not indicated Nov 16, 2021, 15:55
Procurement documents Nov 16, 2021, 15:52

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH48,001.00 including VAT
Minimum price decrement:
UAH240.01
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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Participants of auction

Name:
Шапран Ярослав Миколайович
E-mail: OOO.SINERGIYA@GMAIL.COM Phone: (099)787-21-46 EDRPOU:
38897076

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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 Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Price offer Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Not indicated Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Estimate Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Estimate Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Price offer Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21
Documents confirming of qualification Nov 22, 2021, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 1, 2021, 17:41
Not indicated Dec 1, 2021, 17:41

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2021, 16:19
Not indicated Dec 6, 2021, 16:21

Offer

UAH47,946.89 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЕЗПЕЧНА ТА ІННОВАЦІЙНА ОСВІТА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH70,867.00 including VAT

View