ДСТУ Б Д.1.1-1:2013 Капітальний ремонт магістральних трубопроводів опалення від котельні по вул. Космічна, 10 з заміною на попередньоізольовані до павільйону по вул. Набережна Перемоги, 56Б у м. Дніпро (ДК 021:2015:45300000-0 Будівельно – монтажні роботи)

Expected value

UAH21,200,000.00

including VAT
Completed
Call for proposals

from Feb 25, 2020, 16:29

until Mar 11, 2020, 20:00

Auction

from Mar 12, 2020, 12:57

until Mar 12, 2020, 13:18

Qualification

from Mar 12, 2020, 13:18

until Mar 18, 2020, 15:18

Offers considered

from Mar 18, 2020, 15:18

until Mar 30, 2020, 14:39

Offers to be submitted:
Feb 25, 2020, 16:29 – Mar 11, 2020, 20:00
Auction launch:
Mar 12, 2020, 12:57 – Mar 12, 2020, 13:18
Clarification period:
Feb 25, 2020, 16:29 – Mar 1, 2020, 20:00
Answers till:
Mar 11, 2020, 20:00
Appealing tender terms:
Feb 25, 2020, 16:29 – Mar 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 25, 2020, 16:30

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б Д.1.1-1:2013 Капітальний ремонт магістральних трубопроводів опалення від котельні по вул. Космічна, 10 з заміною на попередньоізольовані до павільйону по вул. Набережна Перемоги, 56Б 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, вул. Космічна, 10, вул. Набережна Перемоги, 56Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 16:30
Feb 25, 2020, 16:30
Procurement documents Feb 25, 2020, 16:29
Not indicated Mar 12, 2020, 13:18
Not indicated Mar 12, 2020, 13:18
Technical specifications Feb 25, 2020, 16:30
Not indicated Feb 25, 2020, 16:30
Draft contract Feb 25, 2020, 16:29
Feb 25, 2020, 16:30

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:
Expected value:
UAH21,200,000.00 including VAT
Minimum price decrement:
UAH106,000.00
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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Auction history

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
Documents confirming of qualification Mar 10, 2020, 13:27
Documents confirming of qualification Mar 10, 2020, 13:27
Documents confirming of qualification Mar 10, 2020, 13:27
Not indicated Mar 19, 2020, 12:58
Not indicated Mar 10, 2020, 13:33
Compliance confirmation Mar 19, 2020, 12:57
Documents confirming of qualification Mar 10, 2020, 13:27
Estimate Mar 10, 2020, 13:27
Documents confirming of qualification Mar 10, 2020, 13:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 15:18
Extract from the register Mar 12, 2020, 13:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 18:10
Review Protocol Mar 18, 2020, 15:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 15:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 09:04

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 14:38
Annexes to the contract Mar 30, 2020, 14:34
Signed contract Mar 30, 2020, 14:34

Offer

UAH20,234,821.80 including VAT

Status

winner
Name:
Юрій Ситник
E-mail: adoniya2018@gmail.com Phone: +380955964894 EDRPOU:
41443121

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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 Mar 5, 2020, 17:25
Documents confirming of qualification Mar 5, 2020, 17:25
Not indicated Mar 5, 2020, 17:26
Documents confirming of qualification Mar 5, 2020, 17:25
Documents confirming of qualification Mar 5, 2020, 17:25

Offer

UAH20,436,170.16 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Теплоенерго» Дніпровської міської ради

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