Розробка проектно-кошторисної документації по об’єкту: «Капітальний ремонт системи вентиляції будівлі лікарні (інв. № 1031035) 2-й поверх, приміщення № 11, 12, 48, 52 КП «Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова» ДОР» за адресою: пл. Соборна, 14, м. Дніпро

Документація створена українською мовою

Expected value

UAH58,026.67

including VAT
Called off
Clarification period

from Sep 21, 2021, 09:19

until Sep 27, 2021, 10:00

Call for proposals

from Sep 27, 2021, 13:00

until Sep 30, 2021, 14:00

Auction

from Oct 1, 2021, 15:21

until Oct 1, 2021, 15:44

Qualification

from Oct 1, 2021, 15:44

until Oct 5, 2021, 16:09

Offers considered
not conducted
Offers to be submitted:
Sep 27, 2021, 13:00 – Sep 30, 2021, 14:00
Auction launch:
Oct 1, 2021, 15:21 – Oct 1, 2021, 15:44
Clarification period:
Sep 21, 2021, 09:19 – Sep 27, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розробка проектно-кошторисної документації по об’єкту: «Капітальний ремонт системи вентиляції будівлі лікарні (інв. № 1031035) 2-й поверх, приміщення № 11, 12, 48, 52 КП «Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова» ДОР» за адресою: пл. Соборна, 14, м. Дніпро.

Code DK 021:2015: 71322200-3 Послуги з проектування трубопроводів

Quantity:

1 роботи

Delivery period:

до Nov 15, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна , буд.14

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 15:44
Not indicated Sep 21, 2021, 09:20
Not indicated Sep 21, 2021, 09:20
Not indicated Sep 21, 2021, 09:36

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
власний бюджет (кошти від господарської діяльності підприємства).

About tender

Complain ID prozorro:
Expected value:
UAH58,026.67 including VAT
Minimum price decrement:
UAH291.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Ігор Портной
E-mail: 7vz.com@gmail.com Phone: +380932189327 EDRPOU:
42685475

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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
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Price offer Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Documents confirming of qualification Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Documents confirming of qualification Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Documents confirming of qualification Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Not indicated Sep 29, 2021, 14:03
Compliance confirmation Sep 29, 2021, 14:01
Price offer Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01
Compliance confirmation Sep 29, 2021, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 07:19
Not indicated Oct 5, 2021, 07:18

Offer

UAH54,000.00 including VAT

Status

disqualified
Name:
Андрей Бабенко
E-mail: 20200379@ukr.net Phone: +380974158134 EDRPOU:
20200379

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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 Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Estimate Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 12:01
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Price offer Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59
Not indicated Sep 30, 2021, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 16:07
Not indicated Oct 5, 2021, 16:09

Offer

UAH54,942.17 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова" Дніпропетровської обласної ради"