ДСТУ Б.Д.1.1-1:2013 «Реконструкція тягової підстанції №17 (вул. Набережна Перемоги,96)»

Expected value

UAH50,684,615.00

including VAT
Completed
Call for proposals

from Jan 10, 2020, 10:06

until Jan 25, 2020, 16:00

Auction

from Jan 27, 2020, 13:35

until Jan 27, 2020, 13:56

Qualification

from Jan 27, 2020, 13:56

until Jan 31, 2020, 14:12

Offers considered

from Jan 31, 2020, 14:12

until Feb 13, 2020, 08:30

Offers to be submitted:
Jan 10, 2020, 10:06 – Jan 25, 2020, 16:00
Auction launch:
Jan 27, 2020, 13:35 – Jan 27, 2020, 13:56
Clarification period:
Jan 10, 2020, 10:06 – Jan 15, 2020, 16:00
Answers till:
Jan 25, 2020, 16:00
Appealing tender terms:
Jan 10, 2020, 10:06 – Jan 21, 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:
Jan 10, 2020, 10:12

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Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
Phone:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 «Реконструкція тягової підстанції №17 (вул. Набережна Перемоги,96)»

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

Quantity:

1 роб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Набережна Перемоги,96

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 10, 2020, 10:07
Not indicated Jan 10, 2020, 10:12
Draft contract Jan 10, 2020, 10:07
Not indicated Jan 27, 2020, 13:56
Not indicated Jan 27, 2020, 13:56
Procurement documents Jan 10, 2020, 10:07

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH50,684,615.00 including VAT
Minimum price decrement:
UAH304,107.69
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:
ЧП ДНЕПРОМОНТАЖ
E-mail: dnepromontazh@gmail.com Phone: +380503205965 EDRPOU:
34735493

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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
Compliance confirmation Jan 24, 2020, 10:42
Compliance confirmation Jan 24, 2020, 10:42
Price offer Jan 24, 2020, 10:42
Estimate Jan 24, 2020, 10:42
Documents confirming of qualification Jan 24, 2020, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 31, 2020, 14:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 5, 2020, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 09:00
Extract from the register Jan 27, 2020, 13:57
Not indicated Jan 31, 2020, 14:11
Not indicated Jan 31, 2020, 14:12

Contract

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 08:29
Not indicated Feb 13, 2020, 08:30

Offer

UAH50,479,869.32 including VAT

Status

winner
Залучення субпідрядників не планується
Name:
Товариство з обмеженою відповідальностю "ПЛУТОН IC"
E-mail: TATYANA.CHEBANOVA87@GMAIL.COM Phone: +380504203588 EDRPOU:
38840039

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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
Documents confirming of qualification Jan 23, 2020, 15:28
Documents confirming of qualification Jan 23, 2020, 15:28
Documents confirming of qualification Jan 23, 2020, 15:28
Documents confirming of qualification Jan 23, 2020, 15:28
Documents confirming of qualification Jan 23, 2020, 15:28
Documents confirming of qualification Jan 23, 2020, 15:28
Technical specifications Jan 23, 2020, 15:28
Technical specifications Jan 23, 2020, 15:28
Technical specifications Jan 23, 2020, 15:28
Compliance confirmation Jan 23, 2020, 15:28
Price offer Jan 23, 2020, 15:28
Documents confirming of qualification Jan 23, 2020, 15:28
Documents confirming of qualification Jan 23, 2020, 15:28
Compliance confirmation Jan 23, 2020, 15:28
Documents confirming of qualification Jan 23, 2020, 15:28
Documents confirming of qualification Jan 23, 2020, 15:28
Documents confirming of qualification Jan 23, 2020, 15:28
Not indicated Jan 23, 2020, 15:28
Documents confirming of qualification Jan 23, 2020, 15:28
Documents confirming of qualification Jan 23, 2020, 15:28
Estimate Jan 23, 2020, 15:28
Documents confirming of qualification Jan 23, 2020, 15:28

Offer

UAH50,600,499.30 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

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