ДСТУ Б Д.1.1-1:2013 «Правила визначення вартості будівництва». Будівництво мереж зовнішнього освітлення на внутрішньоквартальній території по вул. Академіка Александрова,17 в м. Запоріжжя [за кодом CPV ДК 021:2015–45310000-3 (Електромонтажні роботи)]

Expected value

UAH109,333.20

including VAT
Completed
Clarification period

from Jul 23, 2020, 11:22

until Jul 29, 2020, 16:00

Call for proposals

from Jul 30, 2020, 16:00

until Aug 4, 2020, 16:00

Auction
not conducted
Qualification

from Aug 4, 2020, 16:00

until Aug 5, 2020, 16:05

Offers considered

from Aug 5, 2020, 16:05

until Aug 10, 2020, 14:46

Offers to be submitted:
Jul 30, 2020, 16:00 – Aug 4, 2020, 16:00
Clarification period:
Jul 23, 2020, 11:22 – Jul 29, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
40467658
Web site:
Not indicated
Address:
Україна, 69037, Запорізька область, м. Запоріжжя, ПРОСПЕКТ СОБОРНИЙ, 214
Rating:

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Main contact

Name:
Наталія Заволока
Language skills:
Phone:
+380617171886
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б Д.1.1-1:2013 «Правила визначення вартості будівництва». Будівництво мереж зовнішнього освітлення на внутрішньоквартальній території по вул. Академіка Александрова,17 в м. Запоріжжя [за кодом CPV ДК 021:2015–45310000-3 (Електромонтажні роботи)]

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 роботи

Delivery period:

Aug 7, 2020 – Sep 1, 2020

Place of delivery:

Україна, 69037, Запорізька область, г. Запорожье, вул. Академіка Александрова,17

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 23, 2020, 11:22
Procurement documents Jul 23, 2020, 11:22
Jul 23, 2020, 11:22
Procurement documents Jul 23, 2020, 11:22
Procurement documents Jul 23, 2020, 11:22
Procurement documents Jul 23, 2020, 11:22
Procurement documents Jul 23, 2020, 11:22
Procurement documents Jul 23, 2020, 11:22
Draft contract Jul 23, 2020, 11:22
Not indicated Jul 23, 2020, 11:23
Procurement documents Jul 23, 2020, 11:22
Procurement documents Jul 23, 2020, 11:22
Technical specifications Jul 23, 2020, 11:22
Procurement documents Jul 23, 2020, 11:22
Procurement documents Jul 23, 2020, 11:22
Procurement documents Jul 23, 2020, 11:22

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування : місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH109,333.20 including VAT
Minimum price decrement:
UAH546.67
Bidding security:
UAH500.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Participants of auction

Name:
КП Запоріжміськсвітло
E-mail: gorsvet.tender@gmail.com Phone: +380617171841 Fax:
+380617171854
EDRPOU:
03345076

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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 Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
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Not indicated Aug 4, 2020, 10:16
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Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:16
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:16
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:16
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:16
Not indicated Aug 4, 2020, 10:16
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:19
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:16
Not indicated Aug 4, 2020, 10:16
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Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:16
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:16
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:16
Not indicated Aug 4, 2020, 10:16
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Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17
Not indicated Aug 4, 2020, 10:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 5, 2020, 16:01
Not indicated Aug 5, 2020, 16:05

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 10, 2020, 14:45
Annexes to the contract Aug 10, 2020, 14:45
Signed contract Aug 10, 2020, 14:44
Annexes to the contract Aug 10, 2020, 14:45
Not indicated Aug 10, 2020, 14:45

Offer

UAH106,448.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент інфраструктури та благоустрою Запорізької міської ради

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