ДСТУ Б.Д.1.1-1:2013, Поточний ремонт сантехсистем житлового будинку за адресою: вул. М. Міхновського, 25 п. 2,3 у м. Дніпро

Expected value

UAH360,000.00

including VAT
Completed
Call for proposals

from Oct 25, 2019, 14:31

until Nov 11, 2019, 17:00

Auction

from Nov 12, 2019, 14:04

until Nov 12, 2019, 14:25

Qualification

from Nov 12, 2019, 14:25

until Nov 14, 2019, 15:05

Offers considered

from Nov 14, 2019, 15:05

until Nov 26, 2019, 11:09

Submission of proposals:
Oct 25, 2019, 14:31 – Nov 11, 2019, 17:00
Auction start:
Nov 12, 2019, 14:04 – Nov 12, 2019, 14:25
Clarification period:
Oct 25, 2019, 14:31 – Nov 1, 2019, 17:00
Answers to questions for:
Nov 11, 2019, 17:00
Tender conditions appeal:
Oct 25, 2019, 14:31 – Nov 7, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Oct 25, 2019, 14:32

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Information about customer

Name:
EDRPOU code:
38114671
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ВОСКРЕСЕНСЬКА, будинок 16
Rating:

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Main contact

Name:
Наталія Олександрівна Іванюшенко
Language skills:
Phone:
+380567451049
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013, Поточний ремонт сантехсистем житлового будинку за адресою: вул. М. Міхновського, 25 п. 2,3 у м. Дніпро

Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. М. Міхновського, 25 п. 2,3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 14:25
Not indicated Nov 12, 2019, 14:25
Electronic signature Oct 25, 2019, 14:32
Procurement documents Oct 25, 2019, 14:31

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Джерело фінансування: міський бюджет

About procurement

Complain ID prozorro:
Expected value:
UAH360,000.00 including VAT
Minimum price reduction step size:
UAH1,800.00
Bidding security:
UAH10,000.00
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Румянцева Ірина
E-mail: [email protected] Phone: +380968172141 EDRPOU:
41074702

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 8, 2019, 12:20
Documents confirming of qualification Nov 8, 2019, 12:19
Price offer Nov 8, 2019, 12:19
Documents confirming of qualification Nov 8, 2019, 12:19
Documents confirming of qualification Nov 8, 2019, 12:19
Documents confirming of qualification Nov 8, 2019, 12:19
Electronic signature Nov 8, 2019, 12:20
Documents confirming of qualification Nov 8, 2019, 12:19
Estimate Nov 8, 2019, 12:19
Documents confirming of qualification Nov 8, 2019, 12:19

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Nov 14, 2019, 15:05
Extract from the register Nov 12, 2019, 14:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 15:06
Review Protocol Nov 14, 2019, 14:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 15:05
Not indicated Nov 14, 2019, 14:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2019, 09:01

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2019, 10:33
Electronic signature Nov 26, 2019, 11:08

Offer

UAH346,782.68 including VAT

Status

winner
Name:
Володимир Чорнолевський
E-mail: [email protected] Phone: +380563732185 EDRPOU:
39068134

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 5, 2019, 10:44
Documents confirming of qualification Nov 5, 2019, 10:43
Electronic signature Nov 5, 2019, 10:44
Documents confirming of qualification Nov 5, 2019, 10:43
Documents confirming of qualification Nov 5, 2019, 10:43
Documents confirming of qualification Nov 5, 2019, 10:43

Offer

UAH351,963.80 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ДЕПАРТАМЕНТ ЖИТЛОВОГО ГОСПОДАРСТВА ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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