ДК 021:2015-код 45450000-6 Інші завершальні будівельні роботи («Реконструкція мережі медичного киснепостачання КНП «Міська клінічна лікарня №4» ДМР за адресою: вул. Ближня, 31, м. Дніпро»)

До плану асигнувань 2021 року - 30% попередня оплата, відповідно Закону УКРАЇНИ № 1901 - IX від 18.11.2021 року “Про внесення змін до розділу X "Прикінцеві і перехідні положення" Закону України "Про публічні закупівлі" щодо запобігання виникненню і поширенню корона вірусної хвороби (COVID – 19)

Expected value

UAH42,330,000.00

including VAT
Completed
Clarification period

from Dec 10, 2021, 17:30

until Dec 16, 2021, 17:26

Call for proposals

from Dec 16, 2021, 17:26

until Dec 21, 2021, 17:26

Auction
not conducted
Qualification

from Dec 21, 2021, 17:30

until Dec 22, 2021, 12:06

Offers considered

from Dec 22, 2021, 12:06

until Jan 12, 2022, 16:56

Offers to be submitted:
Dec 16, 2021, 17:26 – Dec 21, 2021, 17:26
Clarification period:
Dec 10, 2021, 17:30 – Dec 16, 2021, 17:26

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
Елена Гришко
Language skills:
Phone:
+380663201364
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-код 45450000-6 Інші завершальні будівельні роботи («Реконструкція мережі медичного киснепостачання КНП «Міська клінічна лікарня №4» ДМР за адресою: вул. Ближня, 31, м. Дніпро»)

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

Quantity:

1 роботи

Delivery period:

до Apr 1, 2022

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вулиця Ближня, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 17:30
Not indicated Dec 15, 2021, 12:05
Not indicated Dec 10, 2021, 17:30
Not indicated Dec 15, 2021, 12:05
Not indicated Dec 15, 2021, 12:05
Not indicated Dec 10, 2021, 17:33

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Description:
Попередня оплата
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH42,330,000.00 including VAT
Minimum price decrement:
UAH211,650.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Participants of auction

Name:
Гриценко Христина Валеріївна
E-mail: DORPROECTBUD@GMAIL.COM Phone: 380931965176 EDRPOU:
43537588

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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 Dec 21, 2021, 13:12
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Documents confirming of qualification Dec 21, 2021, 13:12
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Documents confirming of qualification Dec 21, 2021, 13:12
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Documents confirming of qualification Dec 21, 2021, 13:12
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Documents confirming of qualification Dec 21, 2021, 13:12
Documents confirming of qualification Dec 21, 2021, 13:12
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Documents confirming of qualification Dec 21, 2021, 13:12
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Documents confirming of qualification Dec 21, 2021, 13:12
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Documents confirming of qualification Dec 21, 2021, 13:12
Documents confirming of qualification Dec 21, 2021, 13:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 12:06
Review Protocol Dec 22, 2021, 12:03

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:49
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Signed contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:49
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:49
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:49
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:49
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:48
Annexes to the contract Jan 12, 2022, 16:49
Annexes to the contract Jan 12, 2022, 16:48
Not indicated Jan 12, 2022, 16:56
Annexes to the contract Jan 12, 2022, 16:49
Not indicated Jan 12, 2022, 16:49

Offer

UAH42,324,597.79 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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