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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 котлів ТВГ-8М в котельні по просп. Олександра Поля, 107 Комунального підприємства "Теплоенерго" Дніпровської міської ради (ДК 021:2015:45300000-0 Будівельно – монтажні роботи)

Expected value

UAH3,200,000.00

including VAT

Completed

Clarification period

from Mar 5, 2020, 16:12

until Mar 11, 2020, 16:44

Call for proposals

from Mar 11, 2020, 16:44

until Mar 16, 2020, 20:00

Auction

from Mar 17, 2020, 14:53

until Mar 17, 2020, 15:14

Qualification

from Mar 17, 2020, 15:14

until Mar 18, 2020, 15:58

Offers considered

from Mar 18, 2020, 15:58

until Apr 1, 2020, 13:38

Offers to be submitted:

Mar 11, 2020, 16:44 – Mar 16, 2020, 20:00

Auction launch:

Mar 17, 2020, 14:53 – Mar 17, 2020, 15:14

Clarification period:

Mar 5, 2020, 16:12 – Mar 11, 2020, 16:44

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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 котлів ТВГ-8М в котельні по просп. Олександра Поля, 107 Комунального підприємства "Теплоенерго" Дніпровської міської ради 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. Олександра Поля, 107

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 5, 2020, 16:13
Документація.doc Download	Procurement documents	Mar 5, 2020, 16:12
audit_37089ecb05814157a0f2105d5af4fdaf.yaml	Not indicated	Mar 17, 2020, 15:14
audit_37089ecb05814157a0f2105d5af4fdaf.yaml	Not indicated	Mar 17, 2020, 15:14

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-2020-03-05-003319-b

Expected value:

UAH3,200,000.00 including VAT

Minimum price decrement:

UAH16,000.00

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

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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
Довідки з банку.pdf Download	Documents confirming of qualification	Mar 13, 2020, 16:03
Інші документи.pdf Download	Documents confirming of qualification	Mar 13, 2020, 16:03
sign.p7s	Not indicated	Mar 13, 2020, 16:04
Договір оренди складу.pdf Download	Documents confirming of qualification	Mar 13, 2020, 16:03
Цінова пропозиція.pdf Download	Price offer	Mar 13, 2020, 16:03
Відомості з ЄДРПОУ.pdf Download	Documents confirming of qualification	Mar 13, 2020, 16:03
Довідки.pdf Download	Documents confirming of qualification	Mar 13, 2020, 16:03
Проект договору.pdf Download	Documents confirming of qualification	Mar 13, 2020, 16:03
Розрахунок вартості робіт.pdf Download	Estimate	Mar 13, 2020, 16:03

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 18, 2020, 15:58
Протокол розгляду.pdf Download	Review Protocol	Mar 18, 2020, 15:55

Contract

Document name	Document type	Date of publishing
Додатки.pdf Download	Annexes to the contract	Apr 1, 2020, 13:37
sign.p7s	Not indicated	Apr 1, 2020, 13:38
Договір 20 139-т.pdf Download	Signed contract	Apr 1, 2020, 13:37

Offer

UAH2,895,322.20 including VAT

Status

winner

Name:

Романов Володимир Віталійович

E-mail: riocentr1997@gmail.com Phone: +380577589545 Fax:

+380577587188

EDRPOU:

25185957

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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
Наказ про призначення керівника.PDF Download	Not indicated	Mar 16, 2020, 15:02
Довідка про відповідність Додатку _2.pdf Download	Not indicated	Mar 16, 2020, 15:02
Дозвіл 127 15 63.PDF Download	Not indicated	Mar 16, 2020, 15:02
Лист-згода с проектом договора.pdf Download	Not indicated	Mar 16, 2020, 15:02
Свідотцтво про реєстрацію платника ПДВ.pdf Download	Not indicated	Mar 16, 2020, 15:02
Довідка про повноваження директора.pdf Download	Not indicated	Mar 16, 2020, 15:02
Довідка про захист довкілля.pdf Download	Not indicated	Mar 16, 2020, 15:02
Протокол загальних зборів про призначення директора.pdf Download	Not indicated	Mar 16, 2020, 15:02
sign.p7s	Not indicated	Mar 16, 2020, 15:05
Довідка про МТБ.pdf Download	Not indicated	Mar 16, 2020, 15:02
Лист про не вчинення правопорушень.pdf Download	Not indicated	Mar 16, 2020, 15:02
Ліцензія.PDF Download	Not indicated	Mar 16, 2020, 15:02
Довідка про персонал.pdf Download	Not indicated	Mar 16, 2020, 15:02
Статут РІО-ЦЕНТР 2019р..pdf Download	Not indicated	Mar 16, 2020, 15:02
Договір аренди бази.pdf Download	Not indicated	Mar 16, 2020, 15:02
Довідка про субпідрядників.pdf Download	Not indicated	Mar 16, 2020, 15:02
Кошторис.zip	Not indicated	Mar 16, 2020, 15:02
Дозвіл 128 15 63.PDF Download	Not indicated	Mar 16, 2020, 15:02
Лист-згода на обробку персональних даних.pdf Download	Not indicated	Mar 16, 2020, 15:02
Довідки банку.zip	Not indicated	Mar 16, 2020, 15:02
Витяг з ЄДР станом на 11.03.2020р..pdf Download	Not indicated	Mar 16, 2020, 15:02
Цінова пропозиція.pdf Download	Not indicated	Mar 16, 2020, 15:02