Поточний ремонт із заміни вікон на металопластикові в Комунальному закладі освіти "Середня загальноосвітня школа № 119" Дніпровської міської ради", за адресою: м. Дніпро, вул. Козака Мамая, 17 А (Встановлення дверей, вікон і пов’язаних конструкцій)

Expected value

UAH198,479.00

including VAT
Called off
Call for proposals

from May 20, 2020, 15:44

until Jun 5, 2020, 22:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 20, 2020, 15:44 – Jun 5, 2020, 22:00
Clarification period:
May 20, 2020, 15:44 – May 26, 2020, 22:00
Answers till:
Jun 5, 2020, 22:00
Appealing tender terms:
May 20, 2020, 15:44 – Jun 1, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
May 28, 2020, 17:12

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
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Main contact

Name:
Людмила Олександрівна Зіменко
Language skills:
Phone:
+380660136170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт із заміни вікон на металопластикові в Комунальному закладі освіти "Середня загальноосвітня школа № 119" Дніпровської міської ради", за адресою: м. Дніпро, вул. Козака Мамая, 17 А

Code DK 021:2015: 45421100-5 Встановлення дверей, вікон і пов’язаних конструкцій

Quantity:

1 послуга

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Козака Мамая, 17 А

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 17:11
Procurement documents May 20, 2020, 15:44
Not indicated May 28, 2020, 17:12
Not indicated May 20, 2020, 15:44
Technical specifications May 20, 2020, 15:44
Draft contract May 28, 2020, 17:11
Draft contract May 20, 2020, 15:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH198,479.00 including VAT
Minimum price decrement:
UAH992.39
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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Participants of auction

Name:
Ігор Походєєв
E-mail: buh@viknanovi.ua Phone: +380977866822 EDRPOU:
31204962

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Documents submitted with the offer

Document name Document type Date of publishing
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Offer

UAH190,394.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ