Поточний ремонт баллюстради в парку ЛАЗАРЯ ГЛОБИ за адресою: проспект Дмитра Яворницького (КАРЛА МАРКСА, 95)

Expected value

UAH2,153,400.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 18:31

until May 7, 2020, 22:00

Auction

from May 8, 2020, 14:15

until May 8, 2020, 14:36

Qualification

from May 8, 2020, 14:36

until May 13, 2020, 11:20

Offers considered

from May 13, 2020, 11:20

until May 26, 2020, 14:17

Offers to be submitted:
Apr 17, 2020, 18:31 – May 7, 2020, 22:00
Auction launch:
May 8, 2020, 14:15 – May 8, 2020, 14:36
Clarification period:
Apr 17, 2020, 18:31 – Apr 27, 2020, 22:00
Answers till:
May 7, 2020, 22:00
Appealing tender terms:
Apr 17, 2020, 18:31 – May 3, 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 28, 2020, 09:53

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Information about customer

Name:
EDRPOU code:
02131858
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Днепропетровск, пр.К.Маркса, 95
Rating:

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Main contact

Name:
Лариса Сагінор
Language skills:
Phone:
+380503202480,+380958767653
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт баллюстради в парку ЛАЗАРЯ ГЛОБИ за адресою: проспект Дмитра Яворницького (КАРЛА МАРКСА, 95)

Code DK 021:2015: 45110000-1 Руйнування та знесення будівель і земляні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, пр.Дмитра Яворницького ,95 (Карла Маркса ,95)

Procurement documents

Document name Document type Date of publishing
Not indicated May 8, 2020, 14:36
Not indicated May 8, 2020, 14:36
Not indicated Apr 28, 2020, 09:47
Not indicated Apr 28, 2020, 09:47
Not indicated Apr 17, 2020, 18:31
Not indicated Apr 28, 2020, 09:53
Not indicated Apr 17, 2020, 18:32
Not indicated Apr 28, 2020, 09:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,153,400.00 including VAT
Minimum price decrement:
UAH10,770.00
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.
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Auction history

Participants of auction

Name:
ДМИТРО СКУТЕЛЬНИК
E-mail: ukrbudteh2018@gmail.com Phone: +380509544145,+380676334146 EDRPOU:
42449356

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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
Not indicated May 6, 2020, 18:05
Not indicated May 6, 2020, 18:05
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Not indicated May 6, 2020, 18:05
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2020, 11:20
Extract from the register May 8, 2020, 14:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 13, 2020, 11:21
Not indicated May 13, 2020, 11:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 14, 2020, 11:02

Contract

Document name Document type Date of publishing
Not indicated May 26, 2020, 14:13
Not indicated May 26, 2020, 14:11

Offer

UAH2,096,253.58 including VAT

Status

winner
Name:
Євген Кривенко
E-mail: 6211484@gmail.com Phone: +3805028811 EDRPOU:
33339700

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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 May 7, 2020, 12:37
Not indicated May 7, 2020, 12:37
Not indicated May 7, 2020, 12:37
Not indicated May 7, 2020, 12:37
Not indicated May 7, 2020, 12:37
Not indicated May 7, 2020, 12:37
Not indicated May 7, 2020, 12:37
Not indicated May 7, 2020, 12:37
Not indicated May 7, 2020, 12:39
Not indicated May 7, 2020, 12:37
Not indicated May 7, 2020, 12:37
Not indicated May 7, 2020, 12:37
Not indicated May 7, 2020, 12:37
Not indicated May 7, 2020, 12:37

Offer

UAH2,133,993.11 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "КПК ЦЕНТРАЛЬНИЙ МІСЬКИЙ ДИТЯЧИЙ ПАРК ЛАЗАРЯ ГЛОБИ"

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Name:
Наталія Клімова
E-mail: kp24241808@gmail.com Phone: +380672649697 EDRPOU:
24241808

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Expected value

UAH1,554,700.00 including VAT

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