Послуги з монтажу обладнання благоустрою по вул. Короленко м.Дніпро.

Expected value

UAH350,000.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 13:05

until May 6, 2020, 16:00

Auction

from May 7, 2020, 14:53

until May 7, 2020, 15:14

Qualification

from May 7, 2020, 15:14

until May 8, 2020, 11:02

Offers considered

from May 8, 2020, 11:02

until May 25, 2020, 14:10

Offers to be submitted:
Apr 17, 2020, 13:05 – May 6, 2020, 16:00
Auction launch:
May 7, 2020, 14:53 – May 7, 2020, 15:14
Clarification period:
Apr 17, 2020, 13:05 – Apr 26, 2020, 16:00
Answers till:
May 6, 2020, 16:00
Appealing tender terms:
Apr 17, 2020, 13:05 – May 2, 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 29, 2020, 11:35

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Information about customer

Name:
EDRPOU code:
03341598
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, ВУЛИЦЯ ШИННА, будинок 26
Rating:

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Main contact

Name:
Бабенко Ірина
Language skills:
Phone:
+380567921776
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з монтажу обладнання благоустрою по вул. Короленко м.Дніпро.

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 посл.

Delivery period:

May 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 13:02
Not indicated Apr 17, 2020, 13:02
Not indicated Apr 17, 2020, 13:02
Not indicated Apr 17, 2020, 13:02
Not indicated Apr 17, 2020, 13:02
Not indicated Apr 29, 2020, 11:35
Not indicated Apr 17, 2020, 13:03
Not indicated Apr 17, 2020, 13:02
Not indicated Apr 29, 2020, 11:35
Not indicated May 7, 2020, 15:14
Not indicated May 7, 2020, 15:14
Not indicated Apr 29, 2020, 11:35
Not indicated Apr 17, 2020, 13:02

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
кінцевий строк оплати за повний обсяг поставленого товару - останній робочий день терміну дії договору

About tender

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH1,750.00
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:
ТОВ "МБК СІНЕРГІЯ"
E-mail: OOO.sinergiya@gmail.com Phone: (099)787-21-46 EDRPOU:
38897076

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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
Documents confirming of qualification May 6, 2020, 13:25
Not indicated May 6, 2020, 13:25
Documents confirming of qualification May 6, 2020, 13:25
Price offer May 6, 2020, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2020, 11:02
Extract from the register May 7, 2020, 15:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 12, 2020, 10:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 09:05
Not indicated May 8, 2020, 11:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 8, 2020, 11:03

Contract

Document name Document type Date of publishing
Signed contract May 25, 2020, 14:10
Not indicated May 25, 2020, 14:10

Offer

UAH340,813.82 including VAT

Status

winner
Субпідрядники не залучаються
Name:
Приватне акціонерне товариство "ПЛУТОН"
E-mail: burima81@gmail.com Phone: +380507393655 Web site: EDRPOU:
23795568

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Price offer May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Estimate May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29
Documents confirming of qualification May 6, 2020, 12:29

Offer

UAH349,947.32 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКСВІТЛО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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