ДСТУ Б.Д.1.1-1:2013, Капітальний ремонт покрівлі, що становить складову частину житлових будинків за адресами: вул. Дунаєвського, 32, вул. Січових Стрільців, 1 м. Дніпро

Expected value

UAH5,000,000.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 10:41

until Apr 14, 2020, 17:00

Auction

from Apr 15, 2020, 13:46

until Apr 15, 2020, 14:13

Qualification

from Apr 15, 2020, 14:13

until Apr 22, 2020, 12:05

Offers considered

from Apr 22, 2020, 12:05

until May 6, 2020, 12:50

Offers to be submitted:
Mar 27, 2020, 10:41 – Apr 14, 2020, 17:00
Auction launch:
Apr 15, 2020, 13:46 – Apr 15, 2020, 14:13
Clarification period:
Mar 27, 2020, 10:41 – Apr 4, 2020, 17:00
Answers till:
Apr 14, 2020, 17:00
Appealing tender terms:
Mar 27, 2020, 10:41 – Apr 10, 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:
Mar 27, 2020, 10:42

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Information about customer

Name:
EDRPOU code:
38114671
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ВОСКРЕСЕНСЬКА, будинок 16
Rating:

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Main contact

Name:
Наталія Олександрівна Іванюшенко
Language skills:
Phone:
+380567451049
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 покрівлі, що становить складову частину житлових будинків за адресами: вул. Дунаєвського, 32, вул. Січових Стрільців, 1 м. Дніпро

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

2 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Дунаєвського, 32, вул. Січових Стрільців, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 10:42
Not indicated Mar 27, 2020, 10:41
Not indicated Apr 15, 2020, 14:13
Not indicated Apr 15, 2020, 14:13
Procurement documents Mar 27, 2020, 10:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Description:
Джерело фінансування: міський бюджет
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
90 ( calendar )
Description:
Джерело фінансування: міський бюджет

About tender

Complain ID prozorro:
Expected value:
UAH5,000,000.00 including VAT
Minimum price decrement:
UAH25,000.00
Bidding security:
UAH20,000.00
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:
Александр Андреевич
E-mail: stk1402@ukr.net Phone: 380997925025, 380997925025 EDRPOU:
43137562

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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
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:54
Compliance confirmation Apr 14, 2020, 09:54
Compliance confirmation Apr 14, 2020, 09:54
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Not indicated Apr 14, 2020, 11:20
Not indicated Apr 14, 2020, 11:19
Compliance confirmation Apr 14, 2020, 09:54
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:54
Compliance confirmation Apr 14, 2020, 09:54
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55
Compliance confirmation Apr 14, 2020, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 14:39
Review Protocol Apr 17, 2020, 11:56
Extract from the register Apr 15, 2020, 14:14

Offer

UAH4,267,191.50 including VAT

Status

disqualified
Name:
Коздоба Євгеній Віталійович
E-mail: kievrus2010@gmail.com Phone: +380676098709 EDRPOU:
31824838

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Estimate Apr 13, 2020, 16:51
Compliance confirmation Apr 13, 2020, 16:51
Not indicated Apr 23, 2020, 10:30
Compliance confirmation Apr 13, 2020, 16:51
Not indicated Apr 23, 2020, 10:30
Compliance confirmation Apr 13, 2020, 16:51
Not indicated Apr 21, 2020, 12:22
Not indicated Apr 14, 2020, 09:47
Not indicated Apr 21, 2020, 12:06
Documents confirming of qualification Apr 13, 2020, 16:51
Price offer Apr 13, 2020, 16:51
Compliance confirmation Apr 13, 2020, 16:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 17, 2020, 14:39
Review Protocol Apr 22, 2020, 11:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 18:42
Not indicated Apr 22, 2020, 11:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 22, 2020, 12:05
Not indicated Apr 22, 2020, 12:05

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 12:20
Not indicated May 6, 2020, 12:50

Offer

UAH4,974,780.09 including VAT

Status

winner
Не залучається
Name:
Сириця Лілія Миколаївна
E-mail: sirica73@ukr.net Phone: +380993744927 EDRPOU:
2693605860

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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
Not indicated Apr 14, 2020, 15:24
Technical specifications Apr 14, 2020, 14:57
Technical specifications Apr 14, 2020, 14:57
Technical specifications Apr 14, 2020, 14:57
Technical specifications Apr 14, 2020, 14:57
Technical specifications Apr 14, 2020, 14:57
Technical specifications Apr 14, 2020, 14:57
Technical specifications Apr 14, 2020, 14:57

Offer

UAH4,999,997.57 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЖИТЛОВОГО ГОСПОДАРСТВА ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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