Пoслуги з потoчного ремoнту, технічнoго обслугoвування, віднoвлення та утpимання в належнoму cтані технічних засoбiв pегулювання дoрoжнім рухoм: світлoфорних об’єктів, блоків речового сповіщення, підсвітка пішохідних переходів, світодіодних стрічок, тепловізійних детекторів, табло «Зелена Хвиля»

Expected value

UAH3,200,000.00

including VAT
Completed
Call for proposals

from Jan 27, 2020, 14:35

until Feb 11, 2020, 17:00

Auction

from Feb 12, 2020, 15:15

until Feb 12, 2020, 15:36

Qualification

from Feb 12, 2020, 15:36

until Feb 17, 2020, 15:50

Offers considered

from Feb 17, 2020, 15:50

until Mar 3, 2020, 09:13

Offers to be submitted:
Jan 27, 2020, 14:35 – Feb 11, 2020, 17:00
Auction launch:
Feb 12, 2020, 15:15 – Feb 12, 2020, 15:36
Clarification period:
Jan 27, 2020, 14:35 – Feb 1, 2020, 17:00
Answers till:
Feb 11, 2020, 17:00
Appealing tender terms:
Jan 27, 2020, 14:35 – Feb 7, 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:
Feb 4, 2020, 09:22

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Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Таволжанська Євгенія Сергіївна (Tavolzhanskaya)
Language skills:
Phone:
380563723656
E-mail:
Fax:
056-372-36-56

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Items list

Name Quantity Delivery Place of delivery
1

Пoслуги з потoчного ремoнту, технічнoго обслугoвування, віднoвлення та утpимання в належнoму cтані технічних засoбiв pегулювання дoрoжнім рухoм: світлoфорних об’єктів, блоків речового сповіщення, підсвітка пішохідних переходів, світодіодних стрічок, тепловізійних детекторів, табло «Зелена Хвиля»

Code DK 021:2015: 50230000-6 Послуги з ремонту, технічного обслуговування дорожньої інфраструктури і пов’язаного обладнання та супутні послуги

Quantity:

1 послуга

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, по м.Дніпро

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 27, 2020, 14:37
Not indicated Jan 29, 2020, 15:40
Not indicated Jan 27, 2020, 14:37
Procurement documents Jan 29, 2020, 15:38
Procurement documents Jan 27, 2020, 14:36
Not indicated Feb 12, 2020, 15:36
Not indicated Feb 12, 2020, 15:36
Not indicated Jan 29, 2020, 15:38

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за надані послуги здійснюється на підставі підписаних Сторонами актів надання послуг (виконаних робіт) безпосередньо після надходження коштів відповідного бюджетного призначення на реєстраційний рахунок Замовника, протягом 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH3,200,000.00 including VAT
Minimum price decrement:
UAH16,000.00
Bidding security:
UAH32,000.00
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.
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Auction history

Participants of auction

Name:
Мудрак Олександр Ігоревич
E-mail: mudrak.ai@gmail.com Phone: 380974479915, 380974479915 EDRPOU:
41180807

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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
Feb 19, 2020, 11:19
Compliance confirmation Feb 7, 2020, 14:53
Compliance confirmation Feb 7, 2020, 14:52
Compliance confirmation Feb 7, 2020, 14:53
Compliance confirmation Feb 7, 2020, 14:52
Feb 19, 2020, 11:19
Feb 19, 2020, 11:19
Compliance confirmation Feb 7, 2020, 14:52
Compliance confirmation Feb 7, 2020, 14:52
Documents confirming of qualification Feb 7, 2020, 14:52
Compliance confirmation Feb 7, 2020, 14:53
Compliance confirmation Feb 7, 2020, 14:53
Compliance confirmation Feb 7, 2020, 14:52
Compliance confirmation Feb 7, 2020, 14:53
Compliance confirmation Feb 7, 2020, 14:52
Compliance confirmation Feb 7, 2020, 14:53
Compliance confirmation Feb 7, 2020, 14:53
Compliance confirmation Feb 7, 2020, 14:53
Compliance confirmation Feb 7, 2020, 14:52
Price offer Feb 7, 2020, 14:52
Compliance confirmation Feb 7, 2020, 14:53
Compliance confirmation Feb 7, 2020, 14:52
Documents confirming of qualification Feb 7, 2020, 14:52
Compliance confirmation Feb 7, 2020, 14:53
Documents confirming of qualification Feb 7, 2020, 14:53
Documents confirming of qualification Feb 7, 2020, 14:52
Compliance confirmation Feb 7, 2020, 14:53
Compliance confirmation Feb 7, 2020, 14:52
Feb 19, 2020, 11:19
Compliance confirmation Feb 7, 2020, 14:53
Compliance confirmation Feb 7, 2020, 14:53
Documents confirming of qualification Feb 7, 2020, 14:52
Compliance confirmation Feb 7, 2020, 14:52
Compliance confirmation Feb 7, 2020, 14:53
Compliance confirmation Feb 7, 2020, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Feb 17, 2020, 13:59
Not indicated Feb 17, 2020, 14:00
Feb 17, 2020, 13:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 11:02
Extract from the register Feb 12, 2020, 15:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 15:51

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 09:13
Signed contract Mar 3, 2020, 09:11

Offer

UAH3,135,000.00 including VAT

Status

winner
не залучаються
Name:
Сірко Артем
E-mail: interio1988@gmail.com Phone: 380959010119, 380506458970 EDRPOU:
3249709195

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Price offer Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Documents confirming of qualification Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Documents confirming of qualification Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Documents confirming of qualification Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13
Documents confirming of qualification Feb 6, 2020, 17:13
Compliance confirmation Feb 6, 2020, 17:13

Offer

UAH3,182,000.00 including VAT

Status

Not considered
немає

Contract

Useful links

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