Станція "Металургів". Роботи з розширення об′єкта шляхом технічного переоснащення системи пожежної сигналізації із улаштуванням автоматичної системи пожежної сигналізації і впровадженням системи оповіщення та управління евакуацією людей при пожежі

Expected value

UAH4,415,000.00

including VAT
Completed
Clarification period

from Sep 23, 2020, 14:43

until Sep 29, 2020, 14:00

Call for proposals

from Sep 29, 2020, 14:00

until Oct 6, 2020, 16:00

Auction
not conducted
Qualification

from Oct 6, 2020, 16:01

until Oct 7, 2020, 09:42

Offers considered

from Oct 7, 2020, 09:42

until Oct 19, 2020, 10:01

Offers to be submitted:
Sep 29, 2020, 14:00 – Oct 6, 2020, 16:00
Clarification period:
Sep 23, 2020, 14:43 – Sep 29, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8
Rating:
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Main contact

Name:
Олена Валеріївна Скорнякова
Language skills:
Phone:
+380504825501,+380567786340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Станція "Металургів". Роботи з розширення об′єкта шляхом технічного переоснащення системи пожежної сигналізації із улаштуванням автоматичної системи пожежної сигналізації і впрова-дженням системи оповіщення та управління евакуацією людей при пожежі

Code DK 021:2015: 45343000-3 Встановлення протипожежного обладнання

Quantity:

1 роботи

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Сергія Нігояна, 67

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 23, 2020, 14:43
Procurement documents Sep 29, 2020, 11:48
Not indicated Sep 23, 2020, 14:43
Not indicated Sep 29, 2020, 11:50
Not indicated Sep 23, 2020, 14:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,415,000.00 including VAT
Minimum price decrement:
UAH22,075.00
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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Participants of auction

Name:
Штепа Олександр
E-mail: mpa.tender2@gmail.com Phone: +380992150588 EDRPOU:
35594746

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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
Documents confirming of qualification Oct 5, 2020, 16:35
Not indicated Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Not indicated Oct 5, 2020, 16:41
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31
Documents confirming of qualification Oct 5, 2020, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 09:42
Review Protocol Oct 7, 2020, 09:40

Contract

Document name Document type Date of publishing
Annexes to the contract Oct 19, 2020, 10:00
Not indicated Oct 19, 2020, 10:01
Signed contract Oct 19, 2020, 10:00

Offer

UAH4,414,999.26 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради