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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 в котельні по просп. О. Поля 80 Г – з подальшим налагодженням та інтеграцією в діючу систему SCADA, Комунального підприємства "Теплоенерго" Дніпровської міської ради (ДК 021:2015:45300000-0 Будівельно – … монтажні роботи)

Expected value

UAH2,540,000.00

including VAT

Completed

Clarification period

from Apr 1, 2020, 16:34

until Apr 6, 2020, 17:10

Call for proposals

from Apr 6, 2020, 17:10

until Apr 9, 2020, 20:00

Auction

not conducted

Qualification

from Apr 9, 2020, 20:00

until Apr 10, 2020, 10:39

Offers considered

from Apr 10, 2020, 10:39

until Apr 15, 2020, 10:22

Offers to be submitted:

Apr 6, 2020, 17:10 – Apr 9, 2020, 20:00

Clarification period:

Apr 1, 2020, 16:34 – Apr 6, 2020, 17:10

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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 в котельні по просп. О. Поля 80 Г – з подальшим налагодженням та інтеграцією в діючу систему SCADA, 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, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Документація.doc Download	Procurement documents	Apr 1, 2020, 16:34
sign.p7s	Not indicated	Apr 1, 2020, 16:34

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-2020-04-01-003188-b

Expected value:

UAH2,540,000.00 including VAT

Minimum price decrement:

UAH12,700.00

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
Інші документи.pdf Download	Documents confirming of qualification	Apr 7, 2020, 12:08
Договір оренди складу.pdf Download	Documents confirming of qualification	Apr 7, 2020, 12:08
Цінова пропозиція.pdf Download	Price offer	Apr 7, 2020, 12:08
sign.p7s	Not indicated	Apr 7, 2020, 12:09
Довідки з банку.pdf Download	Documents confirming of qualification	Apr 7, 2020, 12:08
Розрахунок вартості послуг.pdf Download	Estimate	Apr 7, 2020, 12:08
Відомості з ЄДРПОУ.pdf Download	Documents confirming of qualification	Apr 7, 2020, 12:08
Проект договору.pdf Download	Documents confirming of qualification	Apr 7, 2020, 12:08
Довідки.pdf Download	Documents confirming of qualification	Apr 7, 2020, 12:08

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду.pdf Download	Review Protocol	Apr 10, 2020, 10:38
sign.p7s	Not indicated	Apr 10, 2020, 10:39

Contract

Document name	Document type	Date of publishing
20 151-т.pdf Download	Signed contract	Apr 15, 2020, 09:57
sign.p7s	Not indicated	Apr 15, 2020, 09:59
Додатки.pdf Download	Annexes to the contract	Apr 15, 2020, 09:57