Поточний ремонт санвузла для відвідувачів та персоналу 1 поверху, за адресою: м. Дніпро, вул.Ближня, 31

Expected value

UAH107,000.00

including VAT
Completed
Call for proposals

from May 27, 2020, 10:42

until Jun 12, 2020, 18:00

Auction

from Jun 15, 2020, 15:33

until Jun 15, 2020, 15:54

Qualification

from Jun 15, 2020, 15:54

until Jun 19, 2020, 13:42

Offers considered

from Jun 19, 2020, 13:42

until Jul 1, 2020, 08:59

Offers to be submitted:
May 27, 2020, 10:42 – Jun 12, 2020, 18:00
Auction launch:
Jun 15, 2020, 15:33 – Jun 15, 2020, 15:54
Clarification period:
May 27, 2020, 10:42 – Jun 2, 2020, 18:00
Answers till:
Jun 12, 2020, 18:00
Appealing tender terms:
May 27, 2020, 10:42 – Jun 8, 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:
May 27, 2020, 10:43

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Information about customer

Name:
EDRPOU code:
37899736
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
Анна Алексеевна
Language skills:
Phone:
+380567222183
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт санвузла для відвідувачів та персоналу 1 поверху, за адресою: м. Дніпро, вул.Ближня, 31

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 послуга

Delivery period:

Jun 29, 2020 – Aug 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня, 31

Procurement documents

Document name Document type Date of publishing
May 27, 2020, 10:42
May 27, 2020, 10:42
May 27, 2020, 10:42
May 27, 2020, 10:42
May 27, 2020, 10:42
Not indicated Jun 15, 2020, 15:54
Not indicated Jun 15, 2020, 15:54
Draft contract May 27, 2020, 10:42
Not indicated May 27, 2020, 10:43
Technical specifications May 27, 2020, 10:42
Procurement documents May 27, 2020, 10:42
May 27, 2020, 10:42
May 27, 2020, 10:42

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH107,000.00 including VAT
Minimum price decrement:
UAH535.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Садовий Анатолій Юрійович
E-mail: optimals.dnepr@gmail.com Phone: +380676308014 EDRPOU:
42467190

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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
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Not indicated Jun 11, 2020, 21:01
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 20, 2020, 13:35
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 20, 2020, 13:35
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 20, 2020, 13:35
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 20, 2020, 13:35
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00
Compliance confirmation Jun 11, 2020, 21:00

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 23, 2020, 16:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 19, 2020, 13:42
Not indicated Jun 19, 2020, 13:42
Extract from the register Jun 15, 2020, 15:54
Review Protocol Jun 19, 2020, 13:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 23, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Jul 1, 2020, 08:56
Not indicated Jul 1, 2020, 08:59
Not indicated Jul 1, 2020, 08:57

Offer

UAH106,873.16 including VAT

Status

winner
Name:
Вячеслав Маменко
E-mail: e.v.barysh78@gmail.com Phone: +380675626192 EDRPOU:
2923803313

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 12:53
Not indicated Jun 12, 2020, 12:53
Not indicated Jun 12, 2020, 12:53

Offer

UAH107,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №6" Дніпровської міської ради

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