Поточний ремонт кабінетів учбового корпусу "Комунальний заклад освіти "Криворізький ліцей "Джерело" Дніпропетровської обласної ради" за кодом ДК 021:2015 45450000-6 Інші завершальні будівельні роботи

Expected value

UAH199,958.00

including VAT
Completed
Clarification period

from Aug 6, 2021, 14:04

until Aug 12, 2021, 00:00

Call for proposals

from Aug 12, 2021, 00:00

until Aug 19, 2021, 00:00

Auction

from Aug 19, 2021, 12:35

until Aug 19, 2021, 13:04

Qualification

from Aug 19, 2021, 13:04

until Aug 20, 2021, 12:17

Offers considered

from Aug 20, 2021, 12:17

until Sep 6, 2021, 14:44

Offers to be submitted:
Aug 12, 2021, 00:00 – Aug 19, 2021, 00:00

Pay attention!

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

Auction launch:
Aug 19, 2021, 12:35 – Aug 19, 2021, 13:04
Clarification period:
Aug 6, 2021, 14:04 – Aug 12, 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:
20204696
Web site:
Not indicated
Address:
Україна, 50047, Дніпропетровська область, м. Кривий Ріг , ВУЛИЦЯ СЕРГІЯ КОЛАЧЕВСЬКОГО, будинок 86 А
Rating:

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Main contact

Name:
Ірина Сергіївна Запорожець
Language skills:
Phone:
+380963470837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт кабінетів учбового корпусу "Комунальний заклад освіти "Криворізький ліцей "Джерело" Дніпропетровської обласної ради" за кодом ДК 021:2015 45450000-6 Інші завершальні будівельні роботи

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 послуга

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 50047, Дніпропетровська область, м.Кривий Ріг, вул.С.Колачевського,86а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2021, 14:04
Not indicated Aug 11, 2021, 15:31
Not indicated Aug 6, 2021, 14:04
Not indicated Aug 11, 2021, 15:31
Not indicated Aug 6, 2021, 14:04
Not indicated Aug 19, 2021, 13:04
Not indicated Aug 11, 2021, 15:32
Not indicated Aug 6, 2021, 14:09

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться не пізніше 10 (десяти ) банківських днів шляхом: оплати Замовником виконаних Послуг після підписання Сторонами акта здачі-прийомки виконаних робіт по формі №КБ-2в, на підставі довідки про вартість виконаних будівельних робіт по формі №КБ-3.

About tender

Complain ID prozorro:
Expected value:
UAH199,958.00 including VAT
Minimum price decrement:
UAH999.79
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:
Максим Куліш
E-mail: kulishprozorro@gmail.com Phone: +380975081374 EDRPOU:
3188010477

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 15, 2021, 13:16
Not indicated Aug 15, 2021, 13:16
Not indicated Aug 15, 2021, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2021, 15:53
Not indicated Aug 19, 2021, 15:52

Offer

UAH138,700.00 including VAT

Status

disqualified
Name:
оксана шевчик
E-mail: filin99@ukr.net Phone: +380505947286 EDRPOU:
36040582

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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 Aug 18, 2021, 14:56
Documents confirming of qualification Aug 18, 2021, 14:56
Documents confirming of qualification Aug 18, 2021, 14:56
Estimate Aug 18, 2021, 14:56
Compliance confirmation Aug 18, 2021, 14:56
Technical specifications Aug 18, 2021, 14:56
Technical specifications Aug 18, 2021, 14:56
Compliance confirmation Aug 18, 2021, 14:56
Estimate Aug 18, 2021, 14:56
Technical specifications Aug 18, 2021, 14:56
Not indicated Aug 18, 2021, 14:58
Estimate Aug 18, 2021, 14:56
Technical specifications Aug 18, 2021, 14:56
Technical specifications Aug 18, 2021, 14:56
Estimate Aug 18, 2021, 14:56
Documents confirming of qualification Aug 18, 2021, 14:56
Documents confirming of qualification Aug 18, 2021, 14:56
Technical specifications Aug 18, 2021, 14:56
Documents confirming of qualification Aug 18, 2021, 14:56
Technical specifications Aug 18, 2021, 14:56
Technical specifications Aug 18, 2021, 14:56
Documents confirming of qualification Aug 18, 2021, 14:56
Documents confirming of qualification Aug 18, 2021, 14:56
Estimate Aug 18, 2021, 14:56
Technical specifications Aug 18, 2021, 14:56
Technical specifications Aug 18, 2021, 14:56
Documents confirming of qualification Aug 18, 2021, 14:56
Documents confirming of qualification Aug 18, 2021, 14:56
Documents confirming of qualification Aug 18, 2021, 14:56
Technical specifications Aug 18, 2021, 14:56
Technical specifications Aug 18, 2021, 14:56
Estimate Aug 18, 2021, 14:56
Estimate Aug 18, 2021, 14:56
Documents confirming of qualification Aug 18, 2021, 14:56
Documents confirming of qualification Aug 18, 2021, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2021, 12:17
Not indicated Aug 20, 2021, 12:16

Contract

Document name Document type Date of publishing
Not indicated Sep 6, 2021, 14:43
Not indicated Sep 6, 2021, 14:43

Offer

UAH139,500.00 including VAT

Status

winner
Name:
Олександр Федюк
E-mail: tehno.s80@gmail.com Phone: +380974188871 EDRPOU:
2929010778

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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 Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:21
Not indicated Aug 14, 2021, 12:05
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Price offer Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Estimate Aug 14, 2021, 12:20
Estimate Aug 14, 2021, 12:20
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Estimate Aug 14, 2021, 12:20
Estimate Aug 14, 2021, 12:20
Estimate Aug 14, 2021, 12:20
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02
Not indicated Aug 14, 2021, 12:02

Offer

UAH139,600.00 including VAT

Status

Not considered

Contract

Useful links

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

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