Поточний ремонт дощоприймальних колодязів та зливової каналізації по вул. Бориса Мозолевського в м. Нікополь, Дніпропетровської області

Expected value

UAH360,000.00

including VAT
Completed
Call for proposals

from Sep 22, 2020, 14:20

until Oct 8, 2020, 15:00

Auction

from Oct 9, 2020, 14:20

until Oct 9, 2020, 14:42

Qualification

from Oct 9, 2020, 14:42

until Oct 12, 2020, 08:13

Offers considered

from Oct 12, 2020, 08:13

until Oct 27, 2020, 10:33

Offers to be submitted:
Sep 22, 2020, 14:20 – Oct 8, 2020, 15:00
Auction launch:
Oct 9, 2020, 14:20 – Oct 9, 2020, 14:42
Clarification period:
Sep 22, 2020, 14:20 – Sep 28, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 8, 2020, 15:00
Appealing tender terms:
Sep 22, 2020, 14:20 – Oct 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Sep 22, 2020, 14:25

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Information about customer

Name:
EDRPOU code:
26136719
Web site:
Not indicated
Address:
Україна, 53200, Дніпропетровська область, Нікополь, вул. Електрометалургів, 3
Rating:
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Main contact

Name:
Зінченко Всеволод Олександрович (Myakotin Stanislav )
Language skills:
Phone:
+380566251106
E-mail:
Fax:
+380566250253

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт дощоприймальних колодязів та зливової каналізації по вул. Бориса Мозолевського в м. Нікополь, Дніпропетровської області

Code DK 021:2015: 90430000-0 Послуги з відведення стічних вод

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53200, Дніпропетровська область, Нікополь, по вул. Бориса Мозолевського

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 14:42
Not indicated Oct 9, 2020, 14:42
Not indicated Sep 22, 2020, 14:25
Draft contract Sep 22, 2020, 14:20
Procurement documents Sep 22, 2020, 14:20
Technical specifications Sep 22, 2020, 14:20

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH360,000.00 including VAT
Minimum price decrement:
UAH3,600.00
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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Auction history

Participants of auction

Name:
Єфимов Володимир Вікторович
E-mail: resursm@ukr.net Phone: +380503093069 EDRPOU:
38709793

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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
Compliance confirmation Sep 30, 2020, 16:52
Not indicated Oct 16, 2020, 15:18
Not indicated Sep 30, 2020, 17:01
Price offer Sep 30, 2020, 16:52
Compliance confirmation Oct 16, 2020, 15:16
Documents confirming of qualification Sep 30, 2020, 16:52
Compliance confirmation Sep 30, 2020, 16:52
Estimate Sep 30, 2020, 16:52
Documents confirming of qualification Sep 30, 2020, 16:52
Compliance confirmation Oct 16, 2020, 15:16
Documents confirming of qualification Sep 30, 2020, 16:52
Compliance confirmation Sep 30, 2020, 16:52
Compliance confirmation Sep 30, 2020, 16:52
Compliance confirmation Sep 30, 2020, 16:52
Documents confirming of qualification Sep 30, 2020, 16:52
Documents confirming of qualification Sep 30, 2020, 16:52
Technical specifications Sep 30, 2020, 16:52
Compliance confirmation Sep 30, 2020, 16:52
Compliance confirmation Sep 30, 2020, 16:52
Compliance confirmation Sep 30, 2020, 16:52
Compliance confirmation Sep 30, 2020, 16:52
Compliance confirmation Oct 16, 2020, 15:16
Documents confirming of qualification Sep 30, 2020, 16:52
Compliance confirmation Sep 30, 2020, 16:52
Documents confirming of qualification Sep 30, 2020, 16:52
Compliance confirmation Sep 30, 2020, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 9, 2020, 14:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 12, 2020, 08:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 12, 2020, 12:18
Not indicated Oct 12, 2020, 08:13
License Oct 12, 2020, 08:10

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 10:33
Signed contract Oct 27, 2020, 10:21

Offer

UAH358,998.19 including VAT

Status

winner
не залучається
Name:
Іванов Артем Павлович
E-mail: resursn@i.ua Phone: +380566691622 Fax:
+380566691622
EDRPOU:
38709767

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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
Documents confirming of qualification Sep 28, 2020, 14:33
Compliance confirmation Sep 28, 2020, 14:33
Compliance confirmation Sep 28, 2020, 14:33
Technical specifications Sep 28, 2020, 14:33
Compliance confirmation Sep 28, 2020, 14:33
Compliance confirmation Sep 28, 2020, 14:33
Documents confirming of qualification Sep 28, 2020, 14:33
Compliance confirmation Sep 28, 2020, 14:33
Documents confirming of qualification Sep 28, 2020, 14:33
Documents confirming of qualification Sep 28, 2020, 14:33
Documents confirming of qualification Sep 28, 2020, 14:33
Compliance confirmation Sep 28, 2020, 14:33
Documents confirming of qualification Sep 28, 2020, 14:33
Price offer Sep 28, 2020, 14:33
Compliance confirmation Sep 28, 2020, 14:33
Documents confirming of qualification Sep 28, 2020, 14:33
Not indicated Sep 28, 2020, 14:34

Offer

UAH359,916.19 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ БЛАГОУСТРОЮ, ІНФРАСТРУКТУРИ ТА КОМУНАЛЬНОГО ГОСПОДАРСТВА НІКОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ