Поточний ремонт та монтаж світлодіодних прикрас та фігур

Expected value

UAH16,575.00

including VAT
Completed
Clarification period

from Jul 2, 2020, 10:14

until Jul 8, 2020, 11:00

Call for proposals

from Jul 8, 2020, 11:00

until Jul 13, 2020, 11:00

Auction
not conducted
Qualification

from Jul 13, 2020, 11:04

until Jul 13, 2020, 11:39

Offers considered

from Jul 13, 2020, 11:39

until Jul 16, 2020, 08:48

Offers to be submitted:
Jul 8, 2020, 11:00 – Jul 13, 2020, 11:00
Clarification period:
Jul 2, 2020, 10:14 – Jul 8, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Ксенія Козлова
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт та монтаж світлодіодних прикрас та фігур

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

Quantity:

1 послуга

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м Дніпро, Парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 2, 2020, 10:14
Technical specifications Jul 3, 2020, 10:11
Technical specifications Jul 2, 2020, 10:14
Procurement documents Jul 2, 2020, 10:14
Procurement documents Jul 2, 2020, 10:14
Jul 2, 2020, 10:14
Not indicated Jul 3, 2020, 10:12
Not indicated Jul 2, 2020, 10:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Оплата Послуг здійснюється Замовником у розмірі 100% протягом 14-ти робочих днів шляхом перерахування коштів на поточний рахунок Виконавця згідно актів виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH16,575.00 including VAT
Minimum price decrement:
UAH83.00
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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Participants of auction

Name:
Алексей
E-mail: cherevcenko@mail.ru Phone: +380660605759 EDRPOU:
3160209952

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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 Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13
Not indicated Jul 13, 2020, 09:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 11:39
Review Protocol Jul 13, 2020, 11:38

Contract

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 08:48
Signed contract Jul 16, 2020, 08:47

Offer

UAH16,575.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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Expected value

UAH27,217.20 including VAT

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