«Капітальний ремонт системи пожежної сигналізації та оповіщення про пожежу в Комунальному закладі освіти «Спеціалізована школа № 134 гуманістичного навчання та виховання» Дніпровської міської ради за адресою: м. Дніпро, вул. Шолохова, буд. 17». I ЧЕРГА.

Закупівля проводиться в порядку спрощеної закупівлі за Постановою Кабінету Міністрів України від 28.02.2022 № 169 «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» (зі змінами та доповненнями)

Expected value

₴599,369.00

including VAT
Completed
Clarification period

from Sep 30, 18:39

until Oct 6, 00:00

Call for proposals

from Oct 6, 00:00

until Oct 14, 00:00

Auction
not conducted
Qualification

from Oct 14, 00:03

until Oct 20, 12:44

Offers considered

from Oct 20, 12:44

until Nov 3, 11:45

Offers to be submitted:
Oct 6, 00:00 – Oct 14, 00:00

Pay attention!

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

Clarification period:
Sep 30, 18:39 – Oct 6, 00:00

Pay attention!

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

Answers till:
Oct 14, 00:00

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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:
Олена Потапенко
Language skills:
Phone:
+380634075064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт системи пожежної сигналізації та оповіщення про пожежу в Комунальному закладі освіти «Спеціалізована школа № 134 гуманістичного навчання та виховання» Дніпровської міської ради за адресою: м. Дніпро, вул. Шолохова, буд. 17». I ЧЕРГА.

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

Quantity:

1 роботи

Delivery period:

до Nov 18

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Шолохова, буд. 17

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 18:39
Not indicated Sep 30, 18:39
Not indicated Sep 30, 18:39
Not indicated Oct 5, 17:35
Not indicated Sep 30, 18:39
Not indicated Sep 30, 18:39
Not indicated Sep 30, 18:39
Not indicated Oct 5, 17:35
Not indicated Sep 30, 18:39
Not indicated Sep 30, 18:39
Not indicated Sep 30, 18:39
Not indicated Sep 30, 18:39
Not indicated Sep 30, 18:39
Not indicated Sep 30, 18:39
Not indicated Oct 5, 17:35
Not indicated Sep 30, 18:39
Not indicated Sep 30, 18:39
Not indicated Oct 5, 17:36
Not indicated Sep 30, 18:40
Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Compliance confirmation method

Description

Confirmation submission form

Document

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:
₴599,369.00 including VAT
Minimum price decrement:
₴2,996.85
Bidding security:
₴2,996.00
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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Participants of auction

Name:
ВІКТОРІЯ АЗЬОМА
E-mail: dniprodspm@gmail.com Phone: +380965263649 EDRPOU:
36640049

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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 Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of accordance Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
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Not indicated Oct 13, 16:26
Not indicated Oct 13, 15:38
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Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
Documents confirming of qualification Oct 13, 15:25
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 20, 12:44
Evaluation report Oct 20, 12:43

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 11:43
Not indicated Nov 3, 11:45

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Customer request for information confirmation

-

Document

Document name Document type Date of publishing
Documents confirming of accordance Oct 13, 15:25

Offer

₴581,735.88 including VAT

Status

winner

Contract

Useful links

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

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