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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДСТУ Б Д.1.1-1:2013 Капітальний ремонт димової труби котельні по просп. Богдана Хмельницкого, 139Т у м. Дніпро (ДК 021:2015:45300000-0 Будівельно – монтажні роботи)

Expected value

UAH3,080,000.00

including VAT

Completed

Clarification period

from Feb 25, 2020, 15:48

until Feb 28, 2020, 16:30

Call for proposals

from Feb 28, 2020, 16:30

until Mar 4, 2020, 20:00

Auction

not conducted

Qualification

from Mar 4, 2020, 20:03

until Mar 5, 2020, 14:19

Offers considered

from Mar 5, 2020, 14:19

until Mar 13, 2020, 11:17

Offers to be submitted:

Feb 28, 2020, 16:30 – Mar 4, 2020, 20:00

Clarification period:

Feb 25, 2020, 15:48 – Feb 28, 2020, 16:30

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Information about customer

Name:

Комунальне підприємство «Теплоенерго» Дніпровської міської ради

EDRPOU code:

32688148

Web site:

Not indicated

Address:

Україна, 49081, Дніпропетровська область, м. Дніпро, просп. Слобожанський, буд. № 29, оф. № 504

Rating:

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Main contact

Name:

Олена Альошкіна

Language skills:

—

Phone:

+380563743019

E-mail:

tenderteploenergo@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДСТУ Б Д.1.1-1:2013 Капітальний ремонт димової труби котельні по просп. Богдана Хмельницкого, 139Т у м. Дніпро Code DK 021:2015: 45300000-0 Будівельно-монтажні роботи	Quantity: 1 роботи	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 139Т

Procurement documents

Document name	Document type	Date of publishing
Перелік змін.doc Download	Not indicated	Feb 28, 2020, 10:52
sign.p7s	Not indicated	Feb 28, 2020, 10:53
sign.p7s	Not indicated	Feb 25, 2020, 15:50

Документація 28.02.2020.doc Download	Procurement documents	Feb 28, 2020, 10:52
Документація.doc Download	Procurement documents	Feb 25, 2020, 15:48

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-25-002267-c

Expected value:

UAH3,080,000.00 including VAT

Minimum price decrement:

UAH15,400.00

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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Participants of auction

Name:

Румянцева Ірина

E-mail: ks41074702@ukr.net Phone: +380968172141 EDRPOU:

41074702

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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
Цінова пропозиція.pdf Download	Price offer	Mar 2, 2020, 14:25
Відомості з ЄДРПОУ.pdf Download	Documents confirming of qualification	Mar 2, 2020, 14:25
Договір оренди складу.pdf Download	Documents confirming of qualification	Mar 2, 2020, 14:25
Розрахунок вартості робіт.pdf Download	Estimate	Mar 2, 2020, 14:25
Проект договору.pdf Download	Documents confirming of qualification	Mar 2, 2020, 14:25
sign.p7s	Not indicated	Mar 3, 2020, 17:41
Довідки з банку.pdf Download	Documents confirming of qualification	Mar 2, 2020, 14:25
Інші документи.pdf Download	Documents confirming of qualification	Mar 2, 2020, 14:25
Довідки.pdf Download	Documents confirming of qualification	Mar 2, 2020, 14:25

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 5, 2020, 14:19
Протокол розгляду.pdf Download	Review Protocol	Mar 5, 2020, 14:18

Contract

Document name	Document type	Date of publishing
Додатки.pdf Download	Annexes to the contract	Mar 13, 2020, 11:16
Договір 20 128-т.pdf Download	Signed contract	Mar 13, 2020, 11:16
sign.p7s	Not indicated	Mar 13, 2020, 11:17