ДСТУ Б.Д.1.1-1:2013 Відновлення теплової ізоляції трубопроводів на об’єктах, що перебувають на балансі КП «Коменергосервіс» (Код ДК 021:2015: 45320000-6 Ізоляційні роботи)

Expected value

UAH6,500,200.00

including VAT
Completed
Call for proposals

from Feb 3, 2020, 10:28

until Feb 19, 2020, 20:00

Auction

from Feb 20, 2020, 12:32

until Feb 20, 2020, 12:53

Qualification

from Feb 20, 2020, 12:53

until Feb 21, 2020, 11:02

Offers considered

from Feb 21, 2020, 11:02

until Mar 3, 2020, 09:19

Offers to be submitted:
Feb 3, 2020, 10:28 – Feb 19, 2020, 20:00
Auction launch:
Feb 20, 2020, 12:32 – Feb 20, 2020, 12:53
Clarification period:
Feb 3, 2020, 10:28 – Feb 9, 2020, 20:00
Answers till:
Feb 19, 2020, 20:00
Appealing tender terms:
Feb 3, 2020, 10:28 – Feb 15, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 3, 2020, 10:29

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Information about customer

Name:
EDRPOU code:
36639101
Web site:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, буд. 6-Б
Rating:
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Main contact

Name:
Ігор Рябий
Language skills:
Phone:
+380676308004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 Відновлення теплової ізоляції трубопроводів на об’єктах, що перебувають на балансі КП «Коменергосервіс» (Код ДК 021:2015: 45320000-6 Ізоляційні роботи)

Code DK 021:2015: 45320000-6 Ізоляційні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Теплове господарство, що перебуває на балансі КП «Коменергосервіс».

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 10:28
Not indicated Feb 3, 2020, 10:29
Not indicated Feb 3, 2020, 10:28
Not indicated Feb 3, 2020, 10:28
Not indicated Feb 3, 2020, 10:28
Not indicated Feb 20, 2020, 12:53
Not indicated Feb 20, 2020, 12:53
Not indicated Feb 3, 2020, 10:28
Not indicated Feb 3, 2020, 10:28
Not indicated Feb 3, 2020, 10:28

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
розрахунки здійснюється на підставі актів виконаних робіт не пізніше 90 календарних днів з дати підписання акту за формою КБ-2В уповноваженими представниками сторін.

About tender

Complain ID prozorro:
Expected value:
UAH6,500,200.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH25,000.00
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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Auction history

Participants of auction

Name:
АЛЬОНА СЕРГІЇВНА БОЖКО
E-mail: as2018@ua.fm Phone: +380661024021 EDRPOU:
42298471

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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 Feb 18, 2020, 11:42
Documents confirming of qualification Feb 18, 2020, 11:42
Documents confirming of qualification Feb 18, 2020, 11:42
Estimate Feb 18, 2020, 11:42
Documents confirming of qualification Feb 18, 2020, 11:42
Documents confirming of qualification Feb 18, 2020, 11:42
Documents confirming of qualification Feb 18, 2020, 11:42
Compliance confirmation Feb 24, 2020, 10:05
Price offer Feb 18, 2020, 11:42
Documents confirming of qualification Feb 18, 2020, 11:42
Documents confirming of qualification Feb 18, 2020, 11:42
Not indicated Feb 24, 2020, 11:35
Not indicated Feb 18, 2020, 13:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 11:03
Not indicated Feb 21, 2020, 11:02
Not indicated Feb 21, 2020, 11:01
Review Protocol Feb 21, 2020, 11:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 18:09
Extract from the register Feb 20, 2020, 12:54

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 09:18
Signed contract Mar 3, 2020, 09:17
Annexes to the contract Mar 3, 2020, 09:17

Offer

UAH5,999,622.76 including VAT

Status

winner
Name:
Юрій Ситник
E-mail: adoniya2018@gmail.com Phone: +380955964894 EDRPOU:
41443121

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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
Not indicated Feb 11, 2020, 12:23
Documents confirming of qualification Feb 11, 2020, 12:22
Documents confirming of qualification Feb 11, 2020, 12:22
Documents confirming of qualification Feb 11, 2020, 12:22
Documents confirming of qualification Feb 11, 2020, 12:22

Offer

UAH6,000,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Коменергосервіс"