Роботи з розробки проектно-кошторисної документації на об’єкт «Капітальний ремонт димової труби Н=60м котельні по вул.Парамонова,15в м.Запоріжжя, інв.№2006»

Роботи з розробки проектно-кошторисної документації на об’єкт «Капітальний ремонт димової труби Н=60м котельні по вул.Парамонова,15в м.Запоріжжя, інв.№2006»

Expected value

UAH134,897.86

including VAT
Completed
Clarification period

from Jul 9, 2020, 16:40

until Jul 14, 2020, 16:45

Call for proposals

from Jul 14, 2020, 16:45

until Jul 17, 2020, 16:45

Auction

from Jul 20, 2020, 11:26

until Jul 20, 2020, 11:47

Qualification

from Jul 20, 2020, 11:47

until Jul 22, 2020, 16:41

Offers considered

from Jul 22, 2020, 16:41

until Jul 31, 2020, 13:44

Offers to be submitted:
Jul 14, 2020, 16:45 – Jul 17, 2020, 16:45
Auction launch:
Jul 20, 2020, 11:26 – Jul 20, 2020, 11:47
Clarification period:
Jul 9, 2020, 16:40 – Jul 14, 2020, 16:45

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Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Шкода Наталія Олександрівна
Language skills:
Phone:
097-210-09-50
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи з розробки проектно-кошторисної документації на об’єкт «Капітальний ремонт димової труби Н=60м котельні по вул.Парамонова,15в м.Запоріжжя, інв.№2006»

Code DK 021:2015: 71320000-7 Послуги з інженерного проектування

Quantity:

1 роб.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 11:47
Not indicated Jul 20, 2020, 11:47
Not indicated Jul 9, 2020, 16:39
Not indicated Jul 10, 2020, 09:29
Not indicated Jul 9, 2020, 16:40
Not indicated Jul 9, 2020, 16:39
Not indicated Jul 9, 2020, 16:39
Not indicated Jul 9, 2020, 16:39

Terms of payment

Payment after the event:
signing of the contract
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):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH134,897.86 including VAT
Minimum price decrement:
UAH1,349.00
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:
Тарасова Олена Леонідівна
E-mail: tarasova_1003@ukr.net Phone: 380672546544, 380577304773, Fax:
0577314048
EDRPOU:
14078902

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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 20, 2020, 14:28
Not indicated Jul 15, 2020, 11:15
Price offer Jul 15, 2020, 11:12
Compliance confirmation Jul 15, 2020, 11:12
Compliance confirmation Jul 15, 2020, 11:12
Compliance confirmation Jul 15, 2020, 11:12
Compliance confirmation Jul 15, 2020, 11:12
Compliance confirmation Jul 15, 2020, 11:12
Compliance confirmation Jul 15, 2020, 11:12
Compliance confirmation Jul 15, 2020, 11:12
Compliance confirmation Jul 15, 2020, 11:12
Price offer Jul 20, 2020, 14:08
Compliance confirmation Jul 15, 2020, 11:12
Compliance confirmation Jul 15, 2020, 11:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 16:33
Not indicated Jul 22, 2020, 16:33

Offer

UAH75,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БУДІВЕЛЬНА ГРУПА "СПЕЦМОНТАЖ"
E-mail: altius_tender@ukr.net Phone: +380972230002 Web site: EDRPOU:
41366456

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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"
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 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 20:06
Not indicated Jul 16, 2020, 13:27
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 20:06
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26
Not indicated Jul 16, 2020, 13:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 16:39
Not indicated Jul 22, 2020, 16:40

Contract

Document name Document type Date of publishing
Signed contract Jul 31, 2020, 13:44

Offer

UAH76,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

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