ДСТУ Б.Д.1.1-1:2013, Послуги з поточного ремонту ліфта, що становить складову частину житлового будинку за адресою: вул. Артеківська, буд. 14, п.1,2 у м. Дніпро

Expected value

UAH584,000.00

including VAT
Completed
Call for proposals

from May 20, 2020, 14:26

until Jun 5, 2020, 17:00

Auction

from Jun 9, 2020, 13:57

until Jun 9, 2020, 14:18

Qualification

from Jun 9, 2020, 14:18

until Jun 15, 2020, 12:10

Offers considered

from Jun 15, 2020, 12:10

until Jun 30, 2020, 11:46

Offers to be submitted:
May 20, 2020, 14:26 – Jun 5, 2020, 17:00
Auction launch:
Jun 9, 2020, 13:57 – Jun 9, 2020, 14:18
Clarification period:
May 20, 2020, 14:26 – May 26, 2020, 17:00
Answers till:
Jun 5, 2020, 17:00
Appealing tender terms:
May 20, 2020, 14:26 – Jun 1, 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:
May 20, 2020, 14:27

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Information about customer

Name:
EDRPOU code:
38114671
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ВОСКРЕСЕНСЬКА, будинок 16
Rating:

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Main contact

Name:
Наталія Олександрівна Іванюшенко
Language skills:
Phone:
+380567451049
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013, Послуги з поточного ремонту ліфта, що становить складову частину житлового будинку за адресою: вул. Артеківська, буд. 14, п.1,2 у м. Дніпро

Code DK 021:2015: 50710000-5 Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Артеківська, буд. 14, п. 1,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 14:18
Not indicated Jun 9, 2020, 14:18
Not indicated May 20, 2020, 14:27
Procurement documents May 20, 2020, 14:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Джерело фінансування: міський бюджет

About tender

Complain ID prozorro:
Expected value:
UAH584,000.00 including VAT
Minimum price decrement:
UAH2,920.00
Bidding security:
UAH10,000.00
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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Auction history

Participants of auction

Name:
АРТЕМ РЕЗНІК
E-mail: liftovik2018@gmail.com Phone: +380963356396 EDRPOU:
41698834

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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 Jun 11, 2020, 14:33
Documents confirming of qualification Jun 5, 2020, 10:49
Documents confirming of qualification Jun 5, 2020, 10:49
Estimate Jun 5, 2020, 10:49
Documents confirming of qualification Jun 5, 2020, 10:49
Not indicated Jun 17, 2020, 12:06
Not indicated Jun 11, 2020, 15:44
Not indicated Jun 5, 2020, 10:52
Documents confirming of qualification Jun 5, 2020, 10:49
Documents confirming of qualification Jun 5, 2020, 10:49
Documents confirming of qualification Jun 5, 2020, 10:49
Compliance confirmation Jun 17, 2020, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 15, 2020, 12:10
Not indicated Jun 15, 2020, 12:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 16, 2020, 10:01
Review Protocol Jun 15, 2020, 11:06
Extract from the register Jun 9, 2020, 14:18
Not indicated Jun 15, 2020, 11:06

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2020, 10:59
Not indicated Jun 30, 2020, 11:46

Offer

UAH583,878.00 including VAT

Status

winner
Name:
Хлебас Павло Вікторович
E-mail: khlebas.lift@gmail.com Phone: +380982964529 EDRPOU:
3192912955

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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
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00
Not indicated Jun 2, 2020, 18:01
Technical specifications Jun 2, 2020, 18:00
Technical specifications Jun 2, 2020, 18:00

Offer

UAH583,965.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЖИТЛОВОГО ГОСПОДАРСТВА ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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