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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 введення трубопроводів опалення до ж.б. ж/м Червоний Камінь, 4 від ТК-17 у м. Дніпро (ДК 021:2015:45300000-0 Будівельно – монтажні роботи)

Expected value

UAH220,000.00

including VAT

Completed

Clarification period

from Jan 21, 2020, 14:22

until Jan 24, 2020, 15:00

Call for proposals

from Jan 24, 2020, 15:00

until Jan 29, 2020, 20:00

Auction

not conducted

Qualification

from Jan 29, 2020, 20:01

until Jan 30, 2020, 11:48

Offers considered

from Jan 30, 2020, 11:48

until Feb 10, 2020, 10:00

Offers to be submitted:

Jan 24, 2020, 15:00 – Jan 29, 2020, 20:00

Clarification period:

Jan 21, 2020, 14:22 – Jan 24, 2020, 15:00

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Information about customer

Name:

Комунальне підприємство «Теплоенерго» Дніпровської міської ради

EDRPOU code:

32688148

Web site:

Not indicated

Address:

Україна, 49081, Дніпропетровська область, м. Дніпро, просп. Слобожанський, буд. № 29, оф. № 504

Rating:

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Main contact

Name:

Олена Альошкіна

Language skills:

—

Phone:

+380563743019

E-mail:

tenderteploenergo@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДСТУ Б Д.1.1-1:2013 Капітальний ремонт введення трубопроводів опалення до ж.б. ж/м Червоний Камінь, 4 від ТК-17 у м. Дніпро Code DK 021:2015: 45300000-0 Будівельно-монтажні роботи	Quantity: 1 роботи	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, до ж.б. ж/м Червоний Камінь, 4 від ТК-17

Procurement documents

Document name	Document type	Date of publishing
Документація.doc Download	Procurement documents	Jan 21, 2020, 14:22
sign.p7s	Not indicated	Jan 21, 2020, 14:23

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-21-001539-a

Expected value:

UAH220,000.00 including VAT

Minimum price decrement:

UAH1,100.00

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:

Румянцева Ірина

E-mail: ks41074702@ukr.net 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
sign.p7s	Not indicated	Jan 24, 2020, 19:28
Відомості з ЄДРПОУ.pdf Download	Documents confirming of qualification	Jan 24, 2020, 19:27
Цінова пропозиція.pdf Download	Price offer	Jan 24, 2020, 19:27
Довідки.pdf Download	Documents confirming of qualification	Jan 24, 2020, 19:27
Проект договору.pdf Download	Documents confirming of qualification	Jan 24, 2020, 19:27
Розрахунок вартості робіт.pdf Download	Estimate	Jan 24, 2020, 19:27
Довідки з банку.pdf Download	Documents confirming of qualification	Jan 24, 2020, 19:27
Інші документи.pdf Download	Documents confirming of qualification	Jan 24, 2020, 19:27
Договір оренди складу.pdf Download	Documents confirming of qualification	Jan 24, 2020, 19:27

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 30, 2020, 11:48
Протокол розгляду.pdf Download	Review Protocol	Jan 30, 2020, 11:45

Contract

Document name	Document type	Date of publishing
Додатки.pdf Download	Annexes to the contract	Feb 10, 2020, 09:58
Договір 20 066-т.pdf Download	Signed contract	Feb 10, 2020, 09:58
sign.p7s	Not indicated	Feb 10, 2020, 09:59