Поточний ремонт мереж зовнішнього освітлення

Permanent repair of networks of external illumination

Expected value

UAH32,955,100.00

including VAT
Completed
Call for proposals

from Oct 29, 2019, 17:06

until Nov 29, 2019, 09:00

Prequalification

from Nov 29, 2019, 09:00

until Dec 12, 2019, 00:00

Auction

from Dec 12, 2019, 12:33

until Dec 12, 2019, 12:54

Qualification

from Dec 12, 2019, 12:54

until Dec 16, 2019, 14:24

Offers considered

from Dec 16, 2019, 14:24

until Dec 27, 2019, 13:45

Offers to be submitted:
Oct 29, 2019, 17:06 – Nov 29, 2019, 09:00
Auction launch:
Dec 12, 2019, 12:33 – Dec 12, 2019, 12:54
Clarification period:
Oct 29, 2019, 17:06 – Nov 19, 2019, 09:00
Answers till:
Nov 29, 2019, 09:00
Appealing tender terms:
Oct 29, 2019, 17:06 – Nov 25, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 13, 2019, 16:47

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Information about customer

Name:
EDRPOU code:
03364234
Web site:
Not indicated
Address:
Україна, 50101, Дніпропетровська область, Кривий Ріг, площа Молодіжна, 1
Rating:
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Main contact

Name:
Терещенко Ігор Валентинович (Tereshchenko Igor )
Language skills:
українська
Phone:
+380564748351
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт мереж зовнішнього освітлення (45000000-7- будівельні роботи та поточний ремонт) Джерело фінансування закупівлі - міський бюджет)

Permanent repair of networks of external illumination (45000000-7 construction work)

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, м. Кривий Ріг

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 13, 2019, 16:40
Technical specifications Oct 29, 2019, 17:06
Not indicated Nov 13, 2019, 16:47
Not indicated Oct 29, 2019, 17:09
Procurement documents Nov 13, 2019, 16:40
Procurement documents Oct 29, 2019, 17:06
Not indicated Dec 12, 2019, 12:54
Not indicated Dec 12, 2019, 12:54
Not indicated Nov 13, 2019, 16:40
Draft contract Oct 29, 2019, 17:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,955,100.00 including VAT
Minimum price decrement:
UAH164,755.50
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Dec 6, 2019

Name:
Прокопенко Микола Петрович
E-mail: gorsvet.dnipro@i.ua Phone: +380567921776 Fax:
+380567921769
Web site: EDRPOU:
03341598

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Nov 29, 2019, 09:00

Status:

Allowed to participate
Відсутня
Name:
Кулемін Владислав Васильович
E-mail: sdo@kem.net.ua Phone: +380676393265 EDRPOU:
39472860

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 28, 2019, 10:48
Technical specifications Nov 28, 2019, 10:48
Technical specifications Dec 16, 2019, 16:37
Documents confirming of qualification Nov 28, 2019, 10:48
Estimate Dec 16, 2019, 16:37
Estimate Nov 28, 2019, 10:48
Compliance confirmation Dec 16, 2019, 16:37
Technical specifications Dec 16, 2019, 16:37
Technical specifications Dec 16, 2019, 16:37
Documents confirming of qualification Nov 28, 2019, 10:48
Documents confirming of qualification Nov 28, 2019, 10:48
Technical specifications Dec 16, 2019, 16:37
Compliance confirmation Dec 16, 2019, 16:37
Documents confirming of qualification Nov 28, 2019, 10:48
Compliance confirmation Nov 28, 2019, 10:48
Documents confirming of qualification Nov 28, 2019, 10:48
Documents confirming of qualification Nov 28, 2019, 10:48

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Nov 29, 2019, 09:01

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Кулемін Владислав Васильович
E-mail: sdo@kem.net.ua Phone: +380676393265 EDRPOU:
39472860

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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 Nov 28, 2019, 10:48
Technical specifications Nov 28, 2019, 10:48
Technical specifications Dec 16, 2019, 16:37
Documents confirming of qualification Nov 28, 2019, 10:48
Estimate Dec 16, 2019, 16:37
Estimate Nov 28, 2019, 10:48
Compliance confirmation Dec 16, 2019, 16:37
Technical specifications Dec 16, 2019, 16:37
Technical specifications Dec 16, 2019, 16:37
Documents confirming of qualification Nov 28, 2019, 10:48
Documents confirming of qualification Nov 28, 2019, 10:48
Technical specifications Dec 16, 2019, 16:37
Compliance confirmation Dec 16, 2019, 16:37
Documents confirming of qualification Nov 28, 2019, 10:48
Compliance confirmation Nov 28, 2019, 10:48
Documents confirming of qualification Nov 28, 2019, 10:48
Documents confirming of qualification Nov 28, 2019, 10:48

Decision of the responsible person

Document name Document type Date of publishing
License Dec 16, 2019, 14:11
Extract from the register Dec 12, 2019, 12:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 16, 2019, 14:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 16, 2019, 16:27
Not indicated Dec 16, 2019, 14:24

Contract

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 13:43
Not indicated Dec 27, 2019, 13:45

Offer

UAH31,629,421.20 including VAT

Status

winner
Name:
Прокопенко Микола Петрович
E-mail: gorsvet.dnipro@i.ua Phone: +380567921776 Fax:
+380567921769
Web site: EDRPOU:
03341598

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35
Compliance confirmation Nov 27, 2019, 08:35

Offer

UAH31,700,000.00 including VAT

Status

Not considered
Відсутня

Contract

Useful links

Public procurements list of the client Департамент розвитку інфраструктури міста виконкому Криворізької міської ради

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