Поточний ремонт коридору амб.№3 м. Дніпро, вул. Дементьєва, 8

Поточний ремонт коридору амб.№3 м. Дніпро, вул. Дементьєва, 8

Expected value

UAH187,000.00

including VAT
Completed
Clarification period

from May 18, 2020, 14:31

until May 22, 2020, 10:00

Call for proposals

from May 22, 2020, 10:00

until May 27, 2020, 19:00

Auction
not conducted
Qualification

from May 27, 2020, 19:01

until May 28, 2020, 09:32

Offers considered

from May 28, 2020, 09:32

until Jun 1, 2020, 14:34

Offers to be submitted:
May 22, 2020, 10:00 – May 27, 2020, 19:00
Clarification period:
May 18, 2020, 14:31 – May 22, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт коридору амб.№3 м. Дніпро, вул. Дементьєва, 8

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 послуга

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2020, 14:31
Not indicated May 18, 2020, 14:35
Not indicated May 18, 2020, 14:31
Not indicated May 18, 2020, 14:56
Not indicated May 18, 2020, 14:38
Not indicated May 18, 2020, 14:31
Not indicated May 18, 2020, 14:31
Not indicated May 20, 2020, 13:20

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH187,000.00 including VAT
Minimum price decrement:
UAH935.00
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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Participants of auction

Name:
Садовий Анатолій Юрійович
E-mail: optimals.dnepr@gmail.com Phone: +380676308014 EDRPOU:
42467190

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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
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Not indicated May 27, 2020, 06:51
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50
Compliance confirmation May 27, 2020, 06:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 28, 2020, 09:31
Not indicated May 28, 2020, 09:32

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2020, 14:32
Signed contract Jun 1, 2020, 14:23
Signed contract Jun 1, 2020, 14:05
Not indicated Jun 1, 2020, 14:33
Not indicated Jun 1, 2020, 14:06

Offer

UAH186,565.71 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

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