Послуги з монтажу та демонтажу навісу

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 10:34

until Jul 9, 2020, 11:00

Call for proposals

from Jul 9, 2020, 11:00

until Jul 14, 2020, 11:00

Auction
not conducted
Qualification

from Jul 14, 2020, 11:00

until Jul 14, 2020, 15:40

Offers considered

from Jul 14, 2020, 15:40

until Jul 17, 2020, 09:38

Offers to be submitted:
Jul 9, 2020, 11:00 – Jul 14, 2020, 11:00
Clarification period:
Jul 3, 2020, 10:34 – Jul 9, 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

Послуги з монтажу та демонтажу навісу

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

Quantity:

2 послуга

Delivery period:

до Oct 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 3, 2020, 10:34
Procurement documents Jul 3, 2020, 10:34
Jul 3, 2020, 10:34
Procurement documents Jul 3, 2020, 10:34
Not indicated Jul 3, 2020, 10:34
Draft contract Jul 3, 2020, 10:34

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:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Participants of auction

Name:
Грушевенко Ірина Юріївна
E-mail: Ignatenko-new-line@ukr.net Phone: +380567136044 Fax:
+380567136045
Web site: EDRPOU:
32140051

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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 14, 2020, 10:36
Not indicated Jul 14, 2020, 10:35
Not indicated Jul 14, 2020, 10:36
Not indicated Jul 14, 2020, 10:36
Not indicated Jul 14, 2020, 10:35
Not indicated Jul 14, 2020, 10:36
Not indicated Jul 14, 2020, 10:36
Not indicated Jul 14, 2020, 10:36
Not indicated Jul 14, 2020, 10:35
Not indicated Jul 14, 2020, 10:36
Not indicated Jul 14, 2020, 10:36
Not indicated Jul 14, 2020, 10:36
Not indicated Jul 14, 2020, 10:36
Not indicated Jul 14, 2020, 10:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 14, 2020, 15:33
Not indicated Jul 14, 2020, 15:40

Contract

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 09:37
Signed contract Jul 17, 2020, 09:36

Offer

UAH19,990.00 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

UAH29,509.20 including VAT

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