ДСТУ Б.Д.1.1-1:2013 послуги з поточного ремонту об’єктів зливної каналізації, дощоприймальних колодязів

DSTU BD.1.1-1: 2013 services for current repair of drainage facilities, rainwater wells

Expected value

UAH36,466,096.06

including VAT
Completed
Call for proposals

from Jan 28, 2020, 17:50

until Mar 2, 2020, 19:00

Prequalification

from Mar 2, 2020, 19:02

until Mar 9, 2020, 00:00

Auction

from Mar 10, 2020, 14:08

until Mar 10, 2020, 14:29

Qualification

from Mar 10, 2020, 14:29

until Mar 11, 2020, 17:48

Offers considered

from Mar 11, 2020, 17:48

until Mar 23, 2020, 15:04

Offers to be submitted:
Jan 28, 2020, 17:50 – Mar 2, 2020, 19:00
Auction launch:
Mar 10, 2020, 14:08 – Mar 10, 2020, 14:29
Clarification period:
Jan 28, 2020, 17:50 – Feb 21, 2020, 19:00
Answers till:
Mar 2, 2020, 19:00
Appealing tender terms:
Jan 28, 2020, 17:50 – Feb 27, 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 24, 2020, 17:19

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Information about customer

Name:
EDRPOU code:
40506232
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Виконкомівська, буд. 6
Rating:
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Main contact

Name:
Мирослава Яворська (Miroslava Yavorskaya)
Language skills:
українська
Phone:
+380567441126
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 об’єктів зливної каналізації, дощоприймальних колодязів

DSTU BD.1.1-1: 2013 services for current repair of drainage facilities, rainwater wells

Code DK 021:2015: 90470000-2 Послуги з чищення каналізаційних колекторів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 17:18
Not indicated Feb 24, 2020, 17:19
Not indicated Feb 19, 2020, 16:51
Not indicated Jan 28, 2020, 17:51
Not indicated Feb 24, 2020, 17:18
Not indicated Feb 19, 2020, 16:50
Not indicated Jan 28, 2020, 17:50
Not indicated Jan 28, 2020, 17:50
Not indicated Feb 19, 2020, 16:50
Not indicated Mar 10, 2020, 14:29
Not indicated Mar 10, 2020, 14:29

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( working )
Description:
Розрахунок за надані послуги здійснюється на підставі рахунків та підписаних Сторонами актів надання послуг (виконаних робіт) безпосередньо після надходження коштів відповідного бюджетного призначення на реєстраційний рахунок Замовника, протягом 120 робочих днів

About tender

Complain ID prozorro:
Expected value:
UAH36,466,096.06 including VAT
Minimum price decrement:
UAH364,660.96
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Mar 3, 2020

Name:
Денис Химчик
E-mail: pentagonua2018@gmail.com Phone: +380665095016 EDRPOU:
42098640

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 2, 2020, 14:33
Documents confirming of qualification Mar 2, 2020, 14:33
Technical specifications Mar 2, 2020, 14:33
Compliance confirmation Mar 2, 2020, 14:33
Not indicated Mar 2, 2020, 15:18
Not indicated Mar 2, 2020, 15:18
Documents confirming of qualification Mar 2, 2020, 14:33
Compliance confirmation Mar 2, 2020, 14:33
Price offer Mar 2, 2020, 14:33
Estimate Mar 2, 2020, 14:33

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Mar 2, 2020, 19:02

Status:

Allowed to participate
не планується залучати до виконання послуг субпідрядника в обсязі не менше ніж 20 відсотків від вартості договору про закупівлю
Name:
Олександр Мороз Ігор Володимирович
E-mail: lastrada1@i.ua Phone: +380676377999 EDRPOU:
43111599

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 2, 2020, 17:28
Compliance confirmation Mar 2, 2020, 17:28
Technical specifications Mar 2, 2020, 17:28
Compliance confirmation Mar 2, 2020, 17:28
Documents confirming of qualification Mar 2, 2020, 17:28
Compliance confirmation Mar 2, 2020, 17:28
Estimate Mar 2, 2020, 17:28
Compliance confirmation Mar 2, 2020, 17:28
Price offer Mar 2, 2020, 17:28

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Mar 2, 2020, 19:02

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Денис Химчик
E-mail: pentagonua2018@gmail.com Phone: +380665095016 EDRPOU:
42098640

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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 Mar 2, 2020, 14:33
Documents confirming of qualification Mar 2, 2020, 14:33
Technical specifications Mar 2, 2020, 14:33
Compliance confirmation Mar 2, 2020, 14:33
Not indicated Mar 2, 2020, 15:18
Not indicated Mar 2, 2020, 15:18
Documents confirming of qualification Mar 2, 2020, 14:33
Compliance confirmation Mar 2, 2020, 14:33
Price offer Mar 2, 2020, 14:33
Estimate Mar 2, 2020, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 17:48
Extract from the register Mar 10, 2020, 14:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 12, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 17:49
Not indicated Mar 11, 2020, 17:48
Not indicated Mar 11, 2020, 17:48

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 15:03
Not indicated Mar 23, 2020, 15:04

Offer

UAH36,385,575.43 including VAT

Status

winner
не планується залучати до виконання послуг субпідрядника в обсязі не менше ніж 20 відсотків від вартості договору про закупівлю
Name:
Олександр Мороз Ігор Володимирович
E-mail: lastrada1@i.ua Phone: +380676377999 EDRPOU:
43111599

This company hasn't been reviewed yet, be the first to do so

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 2, 2020, 17:28
Compliance confirmation Mar 2, 2020, 17:28
Technical specifications Mar 2, 2020, 17:28
Compliance confirmation Mar 2, 2020, 17:28
Documents confirming of qualification Mar 2, 2020, 17:28
Compliance confirmation Mar 2, 2020, 17:28
Estimate Mar 2, 2020, 17:28
Compliance confirmation Mar 2, 2020, 17:28
Price offer Mar 2, 2020, 17:28

Offer

UAH36,430,172.27 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент благоустрою та інфраструктури Дніпровської міської ради