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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні роботи та поточний ремонт (послуги з поточного ремонту житлового будинку за адресою: вул. Набережна Перемоги , 56, м. Дніпро)

Попередня закупівля:UA-2021-11-11-016395-a не відбулась через дискваліфікацію учасника

Expected value

UAH99,906.00

including VAT

Completed

Clarification period

from Nov 26, 2021, 11:29

until Dec 2, 2021, 10:55

Call for proposals

from Dec 2, 2021, 10:55

until Dec 7, 2021, 23:00

Auction

not conducted

Qualification

from Dec 7, 2021, 23:02

until Dec 13, 2021, 23:26

Offers considered

from Dec 13, 2021, 23:26

until Dec 16, 2021, 19:18

Offers to be submitted:

Dec 2, 2021, 10:55 – Dec 7, 2021, 23:00

Clarification period:

Nov 26, 2021, 11:29 – Dec 2, 2021, 10:55

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Information about customer

Name:

АДМІНІСТРАЦІЯ СОБОРНОГО РАЙОНУ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

44013254

Web site:

http://dniprorada.gov.ua

Address:

Україна, 49027, Дніпропетровська область, місто Дніпро, пл.Шевченка, будинок 7

Rating:

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Main contact

Name:

Тетяна Грицевська

Language skills:

—

Phone:

+380679500987

E-mail:

soborna2021@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поточного ремонту житлового будинку за адресою: вул. Набережна Перемоги, 56, м. Дніпро Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, 56

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 26, 2021, 11:39
Документи від учасників.docx Download	Not indicated	Nov 26, 2021, 11:29
ТЕХНIЧНI ХАРАКТЕРИСТИКИ.docx Download	Not indicated	Nov 26, 2021, 11:29
ЦIНОВА ПРОПОЗИЦIЯ.docx Download	Not indicated	Nov 26, 2021, 11:29
ПРОЕКТ ДОГОВОРУ (4).docx Download	Not indicated	Nov 26, 2021, 11:29
ОГОЛОШЕННЯ .docx Download	Not indicated	Nov 26, 2021, 11:29

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-11-26-004803-a

Expected value:

UAH99,906.00 including VAT

Minimum price decrement:

UAH499.53

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.

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Participants of auction

Name:

Мартишко Сергій Вікторович

E-mail: admin@pro-electronics.com.ua Phone: +380506348622 EDRPOU:

2826115872

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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
nab-peremog-56i.pdf Download	Not indicated	Dec 3, 2021, 14:40
sign.p7s	Not indicated	Dec 3, 2021, 14:42

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 297.pdf Download	Review Protocol	Dec 13, 2021, 23:24
sign.p7s	Not indicated	Dec 13, 2021, 23:26

Contract

Document name	Document type	Date of publishing
договір 222 (2).pdf Download	Signed contract	Dec 16, 2021, 19:16
sign.p7s	Not indicated	Dec 16, 2021, 19:17
додаток 222.pdf Download	Annexes to the contract	Dec 16, 2021, 19:16