Капітальний ремонт. Встановлення системи блискавкозахисту від прямого ураження блискавки в навчальному корпусі №2 КЗО «Загальноосвітня санаторна школа-інтернат №3»ДОР» за адресою: м. Дніпро, вул. Прапорна, буд. 25

Expected value

UAH194,650.00

including VAT
Completed
Clarification period

from Mar 26, 2021, 09:49

until Apr 1, 2021, 08:50

Call for proposals

from Apr 1, 2021, 08:50

until Apr 6, 2021, 08:50

Auction

from Apr 7, 2021, 13:15

until Apr 7, 2021, 13:42

Qualification

from Apr 7, 2021, 13:42

until Apr 8, 2021, 07:55

Offers considered

from Apr 8, 2021, 07:55

until Apr 14, 2021, 15:04

Offers to be submitted:
Apr 1, 2021, 08:50 – Apr 6, 2021, 08:50
Auction launch:
Apr 7, 2021, 13:15 – Apr 7, 2021, 13:42
Clarification period:
Mar 26, 2021, 09:49 – Apr 1, 2021, 08:50

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Information about customer

Name:
EDRPOU code:
26136688
Web site:
Not indicated
Address:
Україна, 49026, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПРАПОРНА, будинок 25
Rating:

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Main contact

Name:
Вікторія Макешина
Language skills:
Phone:
+380567222041
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт. Встановлення системи блискавкозахисту від прямого ураження блискавки в навчальному корпусі №2 КЗО «Загальноосвітня санаторна школа-інтернат №3»ДОР» за адресою: м. Дніпро, вул. Прапорна, буд. 25

Code DK 021:2015: 45312310-3 Встановлення обладнання для захисту від блискавок

Quantity:

1 роботи

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 49026, Дніпропетровська область, м. Дніпро, вул. Прапорна, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 09:49
Not indicated Apr 7, 2021, 13:42
Not indicated Apr 7, 2021, 13:42
Not indicated Mar 26, 2021, 09:49
Not indicated Mar 26, 2021, 09:49
Not indicated Mar 26, 2021, 09:49
Not indicated Mar 26, 2021, 09:49
Not indicated Mar 26, 2021, 09:50

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH194,650.00 including VAT
Minimum price decrement:
UAH974.00
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:
Кучугурний Віктор Іванович
E-mail: elps05032020@ukr.net Phone: +380667151234 Fax:
+380569031053
Web site: EDRPOU:
43550331

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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 Apr 5, 2021, 20:48
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 07:55
Not indicated Apr 8, 2021, 07:36

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 15:04
Not indicated Apr 14, 2021, 14:12

Offer

UAH122,620.44 including VAT

Status

winner
Name:
Подоріна Тетяна
E-mail: DSPP.DNEPR@I.UA Phone: 380933925452 EDRPOU:
35269494

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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 Apr 5, 2021, 22:57
Not indicated Apr 5, 2021, 22:57
Not indicated Apr 5, 2021, 22:57
Not indicated Apr 5, 2021, 22:58
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Not indicated Apr 5, 2021, 22:57

Offer

UAH142,616.81 including VAT

Status

Not considered
Name:
ТЕТЯНА МЕЗІНОВА
E-mail: impylselektro@ukr.net Phone: +380969585158 EDRPOU:
36162310

This company hasn't been reviewed yet, be the first to do so

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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 Apr 5, 2021, 20:11
Not indicated Apr 5, 2021, 20:11
Not indicated Apr 5, 2021, 20:12

Offer

UAH176,544.13 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ "СИНЕРГІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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