ДСТУ Б Д.1.1-1:2013 Капітальний ремонт насосного обладнання на об'єктах Комунального підприємства "Теплоенерго" Дніпровської міської ради у м. Дніпро (ДК 021:2015:45300000-0 Будівельно – монтажні роботи)

Expected value

UAH44,280,000.00

including VAT
Completed
Call for proposals

from Feb 27, 2020, 14:04

until Mar 13, 2020, 20:00

Auction

from Mar 16, 2020, 13:54

until Mar 16, 2020, 14:15

Qualification

from Mar 16, 2020, 14:15

until Mar 18, 2020, 15:31

Offers considered

from Mar 18, 2020, 15:31

until Apr 3, 2020, 17:22

Offers to be submitted:
Feb 27, 2020, 14:04 – Mar 13, 2020, 20:00
Auction launch:
Mar 16, 2020, 13:54 – Mar 16, 2020, 14:15
Clarification period:
Feb 27, 2020, 14:04 – Mar 3, 2020, 20:00
Answers till:
Mar 13, 2020, 20:00
Appealing tender terms:
Feb 27, 2020, 14:04 – Mar 9, 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 27, 2020, 14:05

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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 насосного обладнання на об'єктах Комунального підприємства "Теплоенерго" Дніпровської міської ради 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, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 27, 2020, 14:04
Not indicated Feb 27, 2020, 14:05
Feb 27, 2020, 14:04
Technical specifications Feb 27, 2020, 14:04
Draft contract Feb 27, 2020, 14:04
Feb 27, 2020, 14:04
Not indicated Feb 27, 2020, 14:04
Not indicated Mar 16, 2020, 14:15
Not indicated Mar 16, 2020, 14:15

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:
UAH44,280,000.00 including VAT
Minimum price decrement:
UAH221,400.00
Bidding security:
UAH100,000.00
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
Not indicated Mar 19, 2020, 13:10
Not indicated Mar 12, 2020, 17:30
Documents confirming of qualification Mar 12, 2020, 17:27
Documents confirming of qualification Mar 12, 2020, 17:27
Documents confirming of qualification Mar 12, 2020, 17:27
Documents confirming of qualification Mar 12, 2020, 17:27
Estimate Mar 12, 2020, 17:27
Documents confirming of qualification Mar 12, 2020, 17:27
Documents confirming of qualification Mar 12, 2020, 17:27
Compliance confirmation Mar 19, 2020, 13:09
Estimate Mar 12, 2020, 17:27
Documents confirming of qualification Mar 12, 2020, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 16, 2020, 14:16
Not indicated Mar 18, 2020, 15:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 18:11
Review Protocol Mar 18, 2020, 15:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 15:32
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
Annexes to the contract Apr 3, 2020, 17:18
Annexes to the contract Apr 3, 2020, 17:18
Not indicated Apr 3, 2020, 17:21
Annexes to the contract Apr 3, 2020, 17:18
Annexes to the contract Apr 3, 2020, 17:18
Annexes to the contract Apr 3, 2020, 17:18
Signed contract Apr 3, 2020, 17:18
Annexes to the contract Apr 3, 2020, 17:18

Offer

UAH40,499,625.60 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 10, 2020, 17:01
Documents confirming of qualification Mar 10, 2020, 17:01
Documents confirming of qualification Mar 10, 2020, 17:01
Not indicated Mar 10, 2020, 17:02
Documents confirming of qualification Mar 10, 2020, 17:01
Documents confirming of qualification Mar 10, 2020, 17:01

Offer

UAH44,158,461.06 including VAT

Status

Not considered

Contract

Useful links

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

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