ДСТУ Б Д.1.1-1:2013, «Здійснення технічного нагляду по об’єкту будівництва «Капітальний ремонт з благоустрою об’єктів території Комунального закладу освіти «Середня загальноосвітня школа № 54» Дніпровської міської ради за адресою: м. Дніпро, пров. Парусний, 3»

Expected value

UAH109,105.20

including VAT
Completed
Clarification period

from Jun 11, 2021, 17:55

until Jun 17, 2021, 00:00

Call for proposals

from Jun 17, 2021, 00:00

until Jun 23, 2021, 00:00

Auction
not conducted
Qualification

from Jun 23, 2021, 00:00

until Jun 24, 2021, 16:43

Offers considered

from Jun 24, 2021, 16:43

until Jul 13, 2021, 12:15

Offers to be submitted:
Jun 17, 2021, 00:00 – Jun 23, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 11, 2021, 17:55 – Jun 17, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
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Main contact

Name:
Олена Володимирівна Самець
Language skills:
Phone:
+380677674083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б Д.1.1-1:2013, «Здійснення технічного нагляду по об’єкту будівництва «Капітальний ремонт з благоустрою об’єктів території Комунального закладу освіти «Середня загальноосвітня школа № 54» Дніпровської міської ради за адресою: м. Дніпро, пров. Парусний, 3»

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роботи

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, пров. Парусний, 3

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 11, 2021, 17:55
Not indicated Jun 11, 2021, 17:55
Not indicated Jun 11, 2021, 17:55
Not indicated Jun 11, 2021, 17:55
Draft contract Jun 11, 2021, 17:55
Not indicated Jun 11, 2021, 17:55
Not indicated Jun 11, 2021, 17:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH109,105.20 including VAT
Minimum price decrement:
UAH545.53
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:
Ігор Сєдих
E-mail: i.a.sedykh@gmail.com Phone: +380672578585 EDRPOU:
32781303

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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 Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Technical specifications Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Not indicated Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Not indicated Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Not indicated Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Not indicated Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Not indicated Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Not indicated Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Not indicated Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Documents confirming of qualification Jun 22, 2021, 19:02
Not indicated Jun 22, 2021, 19:04
Documents confirming of qualification Jun 22, 2021, 19:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 24, 2021, 16:42
Not indicated Jun 24, 2021, 16:43

Contract

Document name Document type Date of publishing
Not indicated Jul 13, 2021, 12:15
Signed contract Jul 13, 2021, 12:15

Offer

UAH109,105.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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