"Технічне переоснащення із заміною котлів топкової комунального закладу " Кочерезький навчально-виховний комплекс "Кочерезька загальноосвітня школа І-ІІІ ступенів - дитячий садок" за адресою вул.Абрикосова буд.26, с.Кочережки, Павлоградського району Дніпропетровської області".

Expected value

UAH903,908.60

including VAT
Completed
Clarification period

from Jul 6, 2020, 23:29

until Jul 10, 2020, 23:15

Call for proposals

from Jul 10, 2020, 23:15

until Jul 15, 2020, 23:15

Auction

from Jul 16, 2020, 11:07

until Jul 16, 2020, 11:28

Qualification

from Jul 16, 2020, 11:28

until Jul 20, 2020, 11:42

Offers considered

from Jul 20, 2020, 11:42

until Aug 7, 2020, 10:44

Offers to be submitted:
Jul 10, 2020, 23:15 – Jul 15, 2020, 23:15
Auction launch:
Jul 16, 2020, 11:07 – Jul 16, 2020, 11:28
Clarification period:
Jul 6, 2020, 23:29 – Jul 10, 2020, 23:15

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Information about customer

Name:
EDRPOU code:
40210149
Web site:
Not indicated
Address:
Україна, 51453, Дніпропетровська область, с. Вербки, вул. Матросова, 20
Rating:
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Main contact

Name:
Лідія Чернявська
Language skills:
Phone:
+380507699172
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Технічне переоснащення із заміною котлів топкової комунального закладу " Кочерезький навчально-виховний комплекс "Кочерезька загальноосвітня школа І-ІІІ ступенів - дитячий садок" за адресою вул.Абрикосова буд.26, с.Кочережки, Павлоградського району Дніпропетровської області".

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

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51453, Дніпропетровська область, с.Кочережки, вул.Абрикосова,26

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 23:29
Not indicated Jul 6, 2020, 23:29
Not indicated Jul 6, 2020, 23:29
Not indicated Jul 6, 2020, 23:31
Not indicated Jul 16, 2020, 11:28
Not indicated Jul 16, 2020, 11:28
Not indicated Jul 6, 2020, 23:29

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH903,908.60 including VAT
Minimum price decrement:
UAH5,423.45
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:
Роман Ганнич
E-mail: sion.ukraine@gmail.com Phone: +380503631400 EDRPOU:
35498026

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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 Jul 15, 2020, 15:14
Documents confirming of qualification Jul 15, 2020, 15:14
Documents confirming of qualification Jul 15, 2020, 15:14
Estimate Jul 15, 2020, 15:14
Compliance confirmation Jul 15, 2020, 15:14
Compliance confirmation Jul 15, 2020, 15:14
Documents confirming of qualification Jul 15, 2020, 15:14
Compliance confirmation Jul 15, 2020, 15:14
Documents confirming of qualification Jul 15, 2020, 15:14
Compliance confirmation Jul 15, 2020, 15:14
Price offer Jul 15, 2020, 15:14
Compliance confirmation Jul 15, 2020, 15:14
Estimate Jul 15, 2020, 15:14
Documents confirming of qualification Jul 15, 2020, 15:14
Documents confirming of qualification Jul 15, 2020, 15:14
Compliance confirmation Jul 15, 2020, 15:14
Compliance confirmation Jul 15, 2020, 15:14
Estimate Jul 15, 2020, 15:14
Compliance confirmation Jul 15, 2020, 15:14
Compliance confirmation Jul 15, 2020, 15:14
Compliance confirmation Jul 15, 2020, 15:14
Documents confirming of qualification Jul 15, 2020, 15:14
Compliance confirmation Jul 15, 2020, 15:14
Documents confirming of qualification Jul 15, 2020, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 11:42
Not indicated Jul 20, 2020, 11:40

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 10:43
Not indicated Aug 7, 2020, 10:37

Offer

UAH894,999.26 including VAT

Status

winner
Name:
ТОВ "Надія"
E-mail: nadia35k@mail.ru Phone: +380567886172 EDRPOU:
13425445

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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 Jul 15, 2020, 10:32
Not indicated Jul 15, 2020, 10:34
Not indicated Jul 15, 2020, 10:32
Not indicated Jul 15, 2020, 10:32
Not indicated Jul 15, 2020, 10:32
Not indicated Jul 15, 2020, 10:32
Not indicated Jul 15, 2020, 10:32
Not indicated Jul 15, 2020, 10:32
Not indicated Jul 15, 2020, 10:32
Not indicated Jul 15, 2020, 10:32
Not indicated Jul 15, 2020, 10:32
Not indicated Jul 15, 2020, 10:32
Not indicated Jul 15, 2020, 10:32
Not indicated Jul 15, 2020, 10:32
Not indicated Jul 15, 2020, 10:32

Offer

UAH903,908.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Вербківської сільської ради

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