Послуги з монтажу ілюмінаційного обладнання, світлових новорічних конструкцій та прикрас на площі Героїв Майдана та пр. Дмитра Яворницького

Expected value

UAH3,542,991.72

including VAT
Completed
Call for proposals

from Nov 25, 2019, 18:53

until Dec 10, 2019, 22:00

Auction

from Dec 11, 2019, 11:02

until Dec 11, 2019, 11:23

Qualification

from Dec 11, 2019, 11:23

until Dec 11, 2019, 16:53

Offers considered

from Dec 11, 2019, 16:53

until Dec 24, 2019, 15:46

Offers to be submitted:
Nov 25, 2019, 18:53 – Dec 10, 2019, 22:00
Auction launch:
Dec 11, 2019, 11:02 – Dec 11, 2019, 11:23
Clarification period:
Nov 25, 2019, 18:53 – Nov 30, 2019, 22:00
Answers till:
Dec 10, 2019, 22:00
Appealing tender terms:
Nov 25, 2019, 18:53 – Dec 6, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 25, 2019, 18:54

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Information about customer

Name:
EDRPOU code:
40506232
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Виконкомівська, буд. 6
Rating:
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Main contact

Name:
Мирослава Яворська
Language skills:
Phone:
+380567441126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з монтажу ілюмінаційного обладнання, світлових новорічних конструкцій та прикрас на площі Героїв Майдана та пр. Дмитра Яворницького

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, площа Героїв Майдана та пр. Дмитра Яворницького

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 18:54
Not indicated Nov 25, 2019, 18:53
Not indicated Dec 11, 2019, 11:23
Not indicated Dec 11, 2019, 11:23
Not indicated Nov 25, 2019, 18:53

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунок за надані послуги здійснюється на підставі рахунків та підписаних Сторонами актів надання послуг (виконаних робіт) безпосередньо після надходження коштів відповідного бюджетного призначення на реєстраційний рахунок Замовника, протягом 30 робочих днів. Джерела фінансування: Місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH3,542,991.72 including VAT
Minimum price decrement:
UAH35,429.92
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЧЕМЕРИЧЕНКО ЄВГЕНІЯ ВІТАЛІЇВНА
E-mail: p81@ukr.net Phone: +380673991555 EDRPOU:
3013114823

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 22:19
Technical specifications Dec 10, 2019, 18:30
Technical specifications Dec 10, 2019, 18:30
Price offer Dec 10, 2019, 18:30
Technical specifications Dec 10, 2019, 18:31
Technical specifications Dec 10, 2019, 18:30
Technical specifications Dec 10, 2019, 18:31
Technical specifications Dec 10, 2019, 18:30
Technical specifications Dec 10, 2019, 18:30
Technical specifications Dec 10, 2019, 18:30
Technical specifications Dec 10, 2019, 18:30
Technical specifications Dec 10, 2019, 18:30
Not indicated Dec 10, 2019, 18:42
Technical specifications Dec 10, 2019, 18:30
Technical specifications Dec 10, 2019, 18:30
Technical specifications Dec 10, 2019, 18:30
Technical specifications Dec 10, 2019, 18:30
Not indicated Dec 11, 2019, 17:34
Technical specifications Dec 10, 2019, 18:30
Technical specifications Dec 10, 2019, 18:31
Technical specifications Dec 10, 2019, 18:30
Technical specifications Dec 10, 2019, 18:30
Not indicated Dec 11, 2019, 22:19
Technical specifications Dec 10, 2019, 18:31
Technical specifications Dec 10, 2019, 18:30
Technical specifications Dec 10, 2019, 18:30
Documents confirming of qualification Dec 10, 2019, 18:31
Technical specifications Dec 10, 2019, 18:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 12, 2019, 17:08
Not indicated Dec 11, 2019, 16:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2019, 16:54
Not indicated Dec 11, 2019, 16:53
Not indicated Dec 11, 2019, 16:52
Extract from the register Dec 11, 2019, 11:23

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2019, 15:20
Not indicated Dec 24, 2019, 15:21

Offer

UAH3,041,026.06 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЛЕЖНЬОВ РУСЛАН ВІТАЛІЙОВИЧ
E-mail: ruslanlezhnyov@gmail.com Phone: +380676171171 EDRPOU:
2638600031

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 10, 2019, 17:13
Documents confirming of qualification Dec 10, 2019, 17:13
Documents confirming of qualification Dec 10, 2019, 17:13
Technical specifications Dec 10, 2019, 17:13
Technical specifications Dec 10, 2019, 17:13
Documents confirming of qualification Dec 10, 2019, 17:13
Documents confirming of qualification Dec 10, 2019, 17:13
Documents confirming of qualification Dec 10, 2019, 17:13
Price offer Dec 10, 2019, 17:13
Documents confirming of qualification Dec 10, 2019, 17:13
Documents confirming of qualification Dec 10, 2019, 17:13
Documents confirming of qualification Dec 10, 2019, 17:13
Technical specifications Dec 10, 2019, 17:13
Documents confirming of qualification Dec 10, 2019, 17:13

Offer

UAH3,072,557.15 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент благоустрою та інфраструктури Дніпровської міської ради

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