Пoтoчний ремонт доріг: відновлення або нанесення нoвoї вертикальної та горизонтальної розмітки пластиком та скляними кульками

Expected value

UAH343,000.00

including VAT
Completed
Call for proposals

from Sep 25, 2020, 10:21

until Oct 12, 2020, 08:00

Auction

from Oct 13, 2020, 14:14

until Oct 13, 2020, 14:35

Qualification

from Oct 13, 2020, 14:35

until Oct 16, 2020, 15:59

Offers considered

from Oct 16, 2020, 15:59

until Nov 2, 2020, 14:39

Offers to be submitted:
Sep 25, 2020, 10:21 – Oct 12, 2020, 08:00
Auction launch:
Oct 13, 2020, 14:14 – Oct 13, 2020, 14:35
Clarification period:
Sep 25, 2020, 10:21 – Oct 2, 2020, 00:00

Pay attention!

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

Answers till:
Oct 12, 2020, 08:00
Appealing tender terms:
Sep 25, 2020, 10:21 – Oct 8, 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 25, 2020, 10:30

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Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Мурадян Маріне Хачиківна
Language skills:
Phone:
380563723656
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пoтoчний ремонт доріг: відновлення або нанесення нoвoї вертикальної та горизонтальної розмітки пластиком та скляними кульками

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, по м. Дніпро

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 10:30
Not indicated Oct 13, 2020, 14:35
Not indicated Oct 13, 2020, 14:35
Procurement documents Sep 25, 2020, 10:26
Draft contract Sep 25, 2020, 10:27

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за виконані послуги будуть здійснюватися на підставі акту здачі-приймання виконаних послуг (робіт) по формі №КБ-2в, довідки про вартість виконаних будівельних послуг (робіт) по формі №КБ-3 протягом 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH343,000.00 including VAT
Minimum price decrement:
UAH1,715.00
Bidding security:
UAH6,860.00
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.
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Auction history

Participants of auction

Name:
Сероб Кочарян
E-mail: faworkplus@ukr.net Phone: +380978093714 EDRPOU:
42216095

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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 Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 24, 2020, 08:44
Price offer Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Documents confirming of qualification Oct 8, 2020, 21:56
Compliance confirmation Oct 9, 2020, 09:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 24, 2020, 08:44
Compliance confirmation Oct 8, 2020, 21:56
Documents confirming of qualification Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 24, 2020, 08:44
Compliance confirmation Oct 24, 2020, 08:30
Compliance confirmation Oct 24, 2020, 08:27
Compliance confirmation Oct 8, 2020, 21:56
Documents confirming of qualification Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Documents confirming of qualification Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Compliance confirmation Oct 8, 2020, 21:56
Documents confirming of qualification Oct 8, 2020, 21:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 13, 2020, 14:36
Oct 16, 2020, 15:57
Not indicated Oct 16, 2020, 15:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 19, 2020, 10:01
Oct 16, 2020, 15:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2020, 15:59

Contract

Document name Document type Date of publishing
Signed contract Nov 2, 2020, 14:36
Not indicated Nov 2, 2020, 14:38

Offer

UAH341,454.82 including VAT

Status

winner
Name:
Євтушенко Володимир Иванович
E-mail: vedo@ua.fm Phone: +380562341340 Web site: EDRPOU:
35268595

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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 Oct 8, 2020, 12:06
Documents confirming of qualification Oct 8, 2020, 12:02
Compliance confirmation Oct 8, 2020, 12:02
Technical specifications Oct 8, 2020, 12:02
Documents confirming of qualification Oct 8, 2020, 12:02
Technical specifications Oct 8, 2020, 12:02
Documents confirming of qualification Oct 8, 2020, 12:02
Compliance confirmation Oct 8, 2020, 12:03
Technical specifications Oct 8, 2020, 12:02
Price offer Oct 8, 2020, 12:03
Compliance confirmation Oct 8, 2020, 12:02

Offer

UAH342,360.00 including VAT

Status

Not considered

Contract

Useful links

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

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