Послуги з поточного ремонту приміщень будівель: побутова будівля (літ Г-1) розташованої за адресою: вул.Шинна,28, м. Дніпро

Expected value

UAH2,145,130.70

including VAT
Completed
Call for proposals

from Apr 2, 2020, 15:02

until Apr 22, 2020, 22:00

Auction

from Apr 23, 2020, 11:15

until Apr 23, 2020, 11:36

Qualification

from Apr 23, 2020, 11:36

until Apr 24, 2020, 10:44

Offers considered

from Apr 24, 2020, 10:44

until May 6, 2020, 13:14

Offers to be submitted:
Apr 2, 2020, 15:02 – Apr 22, 2020, 22:00
Auction launch:
Apr 23, 2020, 11:15 – Apr 23, 2020, 11:36
Clarification period:
Apr 2, 2020, 15:02 – Apr 12, 2020, 22:00
Answers till:
Apr 22, 2020, 22:00
Appealing tender terms:
Apr 2, 2020, 15:02 – Apr 18, 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:
Apr 15, 2020, 16:21

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Information about customer

Name:
EDRPOU code:
03341641
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, просп. Праці, буд. 3
Rating:

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Main contact

Name:
Ніна Юріївна Меліхова
Language skills:
Phone:
7655811,+380504514063
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту приміщень будівель: побутова будівля (літ Г-1) розташованої за адресою: вул.Шинна,28, м. Дніпро

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, вулиця Шинна,28

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 16:21
Not indicated Apr 10, 2020, 10:44
Not indicated Apr 2, 2020, 15:02
Not indicated Apr 23, 2020, 11:36
Not indicated Apr 23, 2020, 11:36
Not indicated Apr 15, 2020, 16:20
Not indicated Apr 10, 2020, 10:28
Procurement documents Apr 15, 2020, 16:20
Procurement documents Apr 10, 2020, 10:43
Procurement documents Apr 10, 2020, 10:28
Procurement documents Apr 2, 2020, 15:02
Draft contract Apr 15, 2020, 16:20
Draft contract Apr 2, 2020, 15:02

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,145,130.70 including VAT
Minimum price decrement:
UAH21,451.31
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Денис Химчик
E-mail: pentagonua2018@gmail.com Phone: +380665095016 EDRPOU:
42098640

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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
Price offer Apr 22, 2020, 18:09
Estimate Apr 22, 2020, 18:09
Not indicated Apr 24, 2020, 15:51
Not indicated Apr 22, 2020, 18:40
Compliance confirmation Apr 24, 2020, 15:49
Compliance confirmation Apr 22, 2020, 18:09
Compliance confirmation Apr 22, 2020, 18:09
Compliance confirmation Apr 22, 2020, 18:09
Documents confirming of qualification Apr 22, 2020, 18:09
Documents confirming of qualification Apr 22, 2020, 18:09
Compliance confirmation Apr 22, 2020, 18:09
Estimate Apr 22, 2020, 18:09
Technical specifications Apr 22, 2020, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 24, 2020, 10:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 18:09
Not indicated Apr 24, 2020, 10:40
Extract from the register Apr 23, 2020, 11:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 10:44
Not indicated Apr 24, 2020, 10:44

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 13:12
Not indicated May 6, 2020, 13:14

Offer

UAH2,050,154.24 including VAT

Status

winner
планується залучати до виконання послуг, що є предметом закупівлі субпідрядника :Товариство з обмеженою відповідальністю «ПРОФІТЕК ЛТД» (ЄДРПОУ 40456339)
Name:
Євген Данильченко
E-mail: vto.budgrad@gmail.com Phone: +380689761074 EDRPOU:
41317414

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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 22, 2020, 14:02
Not indicated Apr 22, 2020, 14:02
Not indicated Apr 22, 2020, 14:02
Not indicated Apr 22, 2020, 14:02
Not indicated Apr 22, 2020, 14:02
Not indicated Apr 22, 2020, 14:02
Not indicated Apr 22, 2020, 14:14
Not indicated Apr 22, 2020, 14:02

Offer

UAH2,112,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ ПО РЕМОНТУ ТА ЕКСПЛУАТАЦІЇ АВТОШЛЯХІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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