«Здійснення технічного нагляду по об’єкту будівництва: «Капітальний ремонт їдальні, санвузлів, ґанку та приміщень будівлі за адресою: м. Дніпро, вул. Ю.Савченка, буд.1»

Expected value

UAH103,548.00

including VAT
Canceled
Clarification period

from Jan 27, 2022, 10:48

until Feb 2, 2022, 00:00

Call for proposals

from Feb 2, 2022, 00:00

until Feb 8, 2022, 00:00

Auction
not conducted
Qualification

from Feb 8, 2022, 00:04

until Feb 8, 2022, 17:55

Offers considered

from Feb 8, 2022, 17:55

Offers to be submitted:
Feb 2, 2022, 00:00 – Feb 8, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 27, 2022, 10:48 – Feb 2, 2022, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Jun 1, 2022, 18:58
Not indicated Jun 1, 2022, 18:59

Information about customer

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

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380634075064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Здійснення технічного нагляду по об’єкту будівництва: «Капітальний ремонт їдальні, санвузлів, ґанку та приміщень будівлі за адресою: м. Дніпро, вул. Ю.Савченка, буд.1»

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

Quantity:

1 роботи

Delivery period:

до May 1, 2023

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Ю.Савченка, буд.1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 10:48
Technical specifications Jan 27, 2022, 10:48
Not indicated Jan 27, 2022, 10:48
Not indicated Jan 27, 2022, 10:48
Draft contract Jan 27, 2022, 10:48
Not indicated Jan 27, 2022, 10:48
Procurement documents Jan 27, 2022, 10:48

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:
UAH103,548.00 including VAT
Minimum price decrement:
UAH517.74
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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 7, 2022, 23:25
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 8, 2022, 17:53
Not indicated Feb 8, 2022, 17:55

Offer

UAH103,548.00 including VAT

Status

winner

Useful links

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

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Expected value

UAH159,603.00 including VAT

View