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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДСТУ Б.Д.1.1-1:2013, Капітальний ремонт ліфта, що становить складову частину житлового будинку за адресою: вул. Старокозацька, 3, п. 2 у м. Дніпро (пас.)

Expected value

UAH840,000.00

including VAT

Completed

Clarification period

from Jan 13, 2020, 12:38

until Jan 17, 2020, 14:28

Call for proposals

from Jan 17, 2020, 14:28

until Jan 22, 2020, 14:38

Auction

not conducted

Qualification

from Jan 22, 2020, 14:41

until Jan 23, 2020, 09:51

Offers considered

from Jan 23, 2020, 09:51

until Jan 28, 2020, 10:24

Offers to be submitted:

Jan 17, 2020, 14:28 – Jan 22, 2020, 14:38

Clarification period:

Jan 13, 2020, 12:38 – Jan 17, 2020, 14:28

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Information about customer

Name:

ДЕПАРТАМЕНТ ЖИТЛОВОГО ГОСПОДАРСТВА ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

38114671

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ВОСКРЕСЕНСЬКА, будинок 16

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Main contact

Name:

Наталія Олександрівна Іванюшенко

Language skills:

—

Phone:

+380567451049

E-mail:

natalya0301@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДСТУ Б.Д.1.1-1:2013, Капітальний ремонт ліфта, що становить складову частину житлового будинку за адресою: вул. Старокозацька, 3, п. 2 у м. Дніпро (пас.) Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація	Quantity: 1 роботи	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро , вул. Старокозацька, 3, п. 2

Procurement documents

Document name	Document type	Date of publishing
01-13 ЛК Кап ремонт ліфта вул Старокозацька 3 п 2 .rtf	Estimate	Jan 13, 2020, 12:38
sign.p7s	Not indicated	Jan 13, 2020, 12:39
01-13 Кап ремонт ліфта вул Старокозацька 3 п 2 .doc Download	Procurement documents	Jan 13, 2020, 12:38

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

5 ( banking )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

70%

Period (in days):

90 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-13-000713-c

Expected value:

UAH840,000.00 including VAT

Minimum price decrement:

UAH4,200.00

Bidding security:

UAH4,000.00

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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Participants of auction

Name:

Розенталь Оксана Олександрівна

E-mail: dneprlift@gmail.com Phone: +380567897756 Fax:

+380567136479

EDRPOU:

31181102

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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
Старокозацька 3 п2.rar	Not indicated	Jan 17, 2020, 14:42
Старокозацька 3 п2.zip	Not indicated	Jan 17, 2020, 14:42
sign.p7s	Not indicated	Jan 17, 2020, 14:44