Код ДК 021:2015 98360000-4 Послуги у сфері морських перевезень (Виконання водолазних робіт з обстеження дюкеру за адресою: від вул. Кольська, 2-Н через р. Дніпро до камери 23-портал д.600мм у дві нитки загальною протяжністю 2465,16 п.м.)

Джерело фінансування закупівлі: власні кошти Замовника.

Expected value

UAH282,211.20

including VAT
Completed
Clarification period

from Nov 15, 2019, 15:01

until Nov 21, 2019, 14:00

Call for proposals

from Nov 21, 2019, 14:00

until Nov 26, 2019, 14:00

Auction

from Nov 27, 2019, 15:40

until Nov 27, 2019, 16:07

Qualification

from Nov 27, 2019, 16:07

until Dec 10, 2019, 13:37

Offers considered

from Dec 10, 2019, 13:37

until Dec 19, 2019, 09:53

Offers to be submitted:
Nov 21, 2019, 14:00 – Nov 26, 2019, 14:00
Auction launch:
Nov 27, 2019, 15:40 – Nov 27, 2019, 16:07
Clarification period:
Nov 15, 2019, 15:01 – Nov 21, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 98360000-4 Послуги у сфері морських перевезень (Виконання водолазних робіт з обстеження дюкеру за адресою: від вул. Кольська, 2-Н через р. Дніпро до камери 23-портал д.600мм у дві нитки загальною протяжністю 2465,16 п.м.)

Code DK 021:2015: 98360000-4 Послуги у сфері морських перевезень

Quantity:

1 послуга

Delivery period:

Dec 4, 2019 – Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 16:07
Not indicated Nov 27, 2019, 16:07
Draft contract Nov 15, 2019, 15:01
Procurement documents Nov 15, 2019, 15:01

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
100 % оплата протягом 60 (шістдесяти) календарних днів після підписання Акту приймання-передачі наданих послуг. Джерело фінансування закупівлі: власні кошти Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH282,211.20 including VAT
Minimum price decrement:
UAH1,411.06
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.
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Auction history

Participants of auction

Name:
Наталя Авєріна
E-mail: diverltd@gmail.com Phone: +380674551268 EDRPOU:
30244575

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 25, 2019, 16:56
Not indicated Nov 26, 2019, 13:22
Not indicated Nov 26, 2019, 10:01
Not indicated Nov 26, 2019, 09:49
Not indicated Nov 26, 2019, 09:13
Compliance confirmation Nov 28, 2019, 12:44
Compliance confirmation Nov 26, 2019, 13:20
Compliance confirmation Nov 25, 2019, 16:56
Price offer Nov 25, 2019, 16:56
Compliance confirmation Nov 25, 2019, 16:56
Documents confirming of qualification Nov 26, 2019, 13:21
Documents confirming of qualification Nov 26, 2019, 13:21
Compliance confirmation Nov 25, 2019, 16:56
Compliance confirmation Nov 25, 2019, 16:56
Documents confirming of qualification Nov 25, 2019, 16:56
Compliance confirmation Nov 25, 2019, 16:56
Compliance confirmation Nov 26, 2019, 13:21
Compliance confirmation Nov 25, 2019, 16:56
Documents confirming of qualification Nov 26, 2019, 13:21
Documents confirming of qualification Nov 25, 2019, 16:56
Compliance confirmation Nov 25, 2019, 16:56
Compliance confirmation Nov 25, 2019, 16:56
Compliance confirmation Nov 25, 2019, 16:56
Compliance confirmation Nov 25, 2019, 16:56
Documents confirming of qualification Nov 25, 2019, 16:56
Compliance confirmation Nov 25, 2019, 16:56
Compliance confirmation Nov 28, 2019, 12:44
Documents confirming of qualification Nov 25, 2019, 16:56
Documents confirming of qualification Nov 25, 2019, 16:56
Documents confirming of qualification Nov 25, 2019, 16:56
Compliance confirmation Nov 26, 2019, 13:20
Compliance confirmation Nov 28, 2019, 12:44
Documents confirming of qualification Nov 26, 2019, 13:21
Documents confirming of qualification Nov 26, 2019, 09:59
Compliance confirmation Nov 26, 2019, 13:21
Documents confirming of qualification Nov 25, 2019, 16:56
Documents confirming of qualification Nov 25, 2019, 16:56
Documents confirming of qualification Nov 26, 2019, 13:21
Compliance confirmation Nov 28, 2019, 12:44
Compliance confirmation Nov 25, 2019, 16:56
Documents confirming of qualification Nov 25, 2019, 16:56
Technical specifications Nov 25, 2019, 16:56
Compliance confirmation Nov 26, 2019, 13:21
Documents confirming of qualification Nov 26, 2019, 13:21
Technical specifications Nov 26, 2019, 09:48
Compliance confirmation Nov 26, 2019, 13:20
Documents confirming of qualification Nov 25, 2019, 16:56
Compliance confirmation Nov 25, 2019, 16:56
Estimate Nov 25, 2019, 16:56
Documents confirming of qualification Nov 26, 2019, 13:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 2, 2019, 15:54

Offer

UAH199,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ ФІРМА "ПІДВОДСПЕЦЬБУД"
E-mail: marinases85@gmail.com Phone: 0936973928 Web site: EDRPOU:
20236236

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:36
Not indicated Dec 2, 2019, 16:45
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:37
Not indicated Dec 2, 2019, 16:45
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:37
Not indicated Dec 2, 2019, 16:45
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:36
Not indicated Dec 2, 2019, 16:45
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:36
Not indicated Nov 26, 2019, 08:37
Not indicated Nov 26, 2019, 08:36
Not indicated Dec 2, 2019, 16:45
Not indicated Nov 26, 2019, 08:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 6, 2019, 11:43

Offer

UAH200,000.00 including VAT

Status

disqualified
Name:
Калашнікова Ірина Василівна
E-mail: info@diving-ms.com.ua Phone: +380502370532 Fax:
+380512709060
Web site: EDRPOU:
37104243

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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
Not indicated Nov 25, 2019, 15:51
Not indicated Dec 9, 2019, 10:35
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Dec 9, 2019, 15:03
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:50
Not indicated Nov 25, 2019, 15:50
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Dec 9, 2019, 10:35
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:50
Not indicated Nov 25, 2019, 15:51
Not indicated Dec 9, 2019, 10:35
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:50
Not indicated Nov 25, 2019, 15:51
Not indicated Dec 9, 2019, 10:35
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:51
Not indicated Nov 25, 2019, 15:50
Not indicated Nov 25, 2019, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 10, 2019, 13:36

Contract

Document name Document type Date of publishing
Signed contract Dec 19, 2019, 09:53

Offer

UAH280,800.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ