ДСТУ Б.Д.1.1-1:2013 «Капітальний ремонт елементів благоустрою вул. Набережної Перемоги від Мерефо-Херсонського моста до вул. Космічної в м. Дніпропетровську». Коригування

ДСТУ Б.Д.1.1-1: 2013 "Capital repairs of elements of improvement of street. Quay of Victory from the Merefo-Kherson bridge to the street. Space in Dnipropetrovsk ". Adjustment

Expected value

UAH497,847,535.20

including VAT
Completed
Call for proposals

from Jul 2, 2019, 17:18

until Aug 5, 2019, 16:00

Prequalification

from Aug 5, 2019, 16:04

until Aug 11, 2019, 00:00

Auction

from Aug 12, 2019, 11:56

until Aug 12, 2019, 12:17

Qualification

from Aug 12, 2019, 12:17

until Aug 12, 2019, 16:07

Offers considered

from Aug 12, 2019, 16:07

until Aug 30, 2019, 16:34

Offers to be submitted:
Jul 2, 2019, 17:18 – Aug 5, 2019, 16:00
Auction launch:
Aug 12, 2019, 11:56 – Aug 12, 2019, 12:17
Clarification period:
Jul 2, 2019, 17:18 – Jul 26, 2019, 16:00
Answers till:
Aug 5, 2019, 16:00
Appealing tender terms:
Jul 2, 2019, 17:18 – Aug 1, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 29, 2019, 15:19

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Information about customer

Name:
EDRPOU code:
40506232
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Виконкомівська, буд. 6
Rating:
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Main contact

Name:
Мирослава Яворська (Myroslava Yavorska)
Language skills:
українська
Phone:
+380567441126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 «Капітальний ремонт елементів благоустрою вул. Набережної Перемоги від Мерефо-Херсонського моста до вул. Космічної в м. Дніпропетровську».Коригування

ДСТУ Б.Д.1.1-1: 2013 "Capital repairs of elements of improvement of street. Quay of Victory from the Merefo-Kherson bridge to the street. Space in Dnipropetrovsk ". Adjustment

Code DK 021:2015: 45300000-0 Будівельно-монтажні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги від Мерефо-Херсонського моста до вул. Космічної

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 15:19
Not indicated Jul 8, 2019, 17:54
Not indicated Jul 2, 2019, 17:47
Not indicated Jul 2, 2019, 17:19
Not indicated Jul 2, 2019, 17:18
Not indicated Aug 12, 2019, 12:17
Not indicated Aug 12, 2019, 12:17
Not indicated Jul 2, 2019, 17:18
Not indicated Jul 29, 2019, 15:18
Not indicated Jul 2, 2019, 17:18
Not indicated Jul 29, 2019, 15:18
Not indicated Jul 2, 2019, 17:18
Not indicated Jul 29, 2019, 15:18

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Description:
Замовник може передбачати аванс на придбання матеріалів, конструкцій, виробів, який не повинен перевищувати 30% від вартості річного обсягу робіт (п.19 Постанови №1764 від 27.12.2001р. зі змінами). Виконавець зобов’язується використовувати отриманий аванс на придбання та постачання необхідних для виконання робіт матеріалів, конструкцій, виробів протягом трьох місяців (90 календарних днів) після отримання авансу. Після закінчення тримісячного терміну недовикористані суми авансу повертаються Замовнику, якщо інше не передбачено Законом або іншими нормативними документами. Джерело фінансування: кошти міського бюджету
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Description:
Замовник може передбачати аванс на придбання 100% обладнання (п.1 п.п.3 Постанова КМУ №117 від 23.04.2014 р. зі змінами і доповненнями). Виконавець зобов’язується використовувати отриманий аванс на обладнання протягом трьох місяців (90 календарних днів) після отримання авансу. Після закінчення тримісячного терміну недовикористані суми авансу повертаються Замовнику, якщо інше не передбачено Законом або іншими нормативними документами Джерело фінансування: кошти міського бюджету
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
40%
Period (in days):
30 ( working )
Description:
Розрахунки за виконані роботи будуть здійснюватися на підставі акту здачі-приймання виконаних робіт по формі №КБ-2в, довідки про вартість виконаних будівельних робіт по формі №КБ-3 та рахунку на оплату робіт, протягом 30 робочих днів; проміжними платежами в міру виконання робіт, які надаються не пізніше 25 числа поточного місяця для перевірки Замовнику Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH497,847,535.20 including VAT
Minimum price decrement:
UAH4,978,475.35
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Aug 5, 2019

Name:
Цюцюра Олександр Михайлович
E-mail: omts.dgs@gmail.com Phone: +380962817491 EDRPOU:
34824605

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 2, 2019, 17:13
Documents confirming of qualification Aug 3, 2019, 13:06
Documents confirming of qualification Aug 2, 2019, 17:13
Documents confirming of qualification Aug 3, 2019, 13:06
Documents confirming of qualification Aug 2, 2019, 17:13
Technical specifications Aug 2, 2019, 17:13
Not indicated Aug 5, 2019, 12:02
Documents confirming of qualification Aug 2, 2019, 17:13
Technical specifications Aug 2, 2019, 17:13
Documents confirming of qualification Aug 2, 2019, 17:13
Documents confirming of qualification Aug 2, 2019, 17:13
Documents confirming of qualification Aug 2, 2019, 17:13
Documents confirming of qualification Aug 2, 2019, 17:13
Not indicated Aug 5, 2019, 12:02
Documents confirming of qualification Aug 3, 2019, 13:06
Documents confirming of qualification Aug 2, 2019, 17:13
Price offer Aug 2, 2019, 17:13

Protocol for access to trading

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 17:40
Not indicated Aug 5, 2019, 17:39
Extract from the register Aug 5, 2019, 16:23

Status:

Allowed to participate
Name:
Демченко Дмитро Олександрович
E-mail: smd.vest777@gmail.com Phone: +380567887742 Fax:
+380562320082
EDRPOU:
33704759

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 2, 2019, 19:22
Documents confirming of qualification Aug 5, 2019, 15:19
Documents confirming of qualification Aug 2, 2019, 19:22
Technical specifications Aug 2, 2019, 19:22
Technical specifications Aug 2, 2019, 19:22
Technical specifications Aug 2, 2019, 19:22
Documents confirming of qualification Aug 2, 2019, 19:22
Documents confirming of qualification Aug 2, 2019, 19:22
Technical specifications Aug 2, 2019, 19:22
Documents confirming of qualification Aug 2, 2019, 19:22
Technical specifications Aug 2, 2019, 19:22
Price offer Aug 2, 2019, 19:22
Documents confirming of qualification Aug 2, 2019, 19:22
Documents confirming of qualification Aug 2, 2019, 19:22
Not indicated Aug 5, 2019, 15:22
Not indicated Aug 2, 2019, 19:52
Not indicated Aug 2, 2019, 19:24
Not indicated Aug 5, 2019, 15:22
Not indicated Aug 2, 2019, 19:52
Not indicated Aug 2, 2019, 19:24

Protocol for access to trading

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 17:39
Not indicated Aug 5, 2019, 17:38
Extract from the register Aug 5, 2019, 16:23

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Демченко Дмитро Олександрович
E-mail: smd.vest777@gmail.com Phone: +380567887742 Fax:
+380562320082
EDRPOU:
33704759

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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 2, 2019, 19:22
Documents confirming of qualification Aug 5, 2019, 15:19
Documents confirming of qualification Aug 2, 2019, 19:22
Technical specifications Aug 2, 2019, 19:22
Technical specifications Aug 2, 2019, 19:22
Technical specifications Aug 2, 2019, 19:22
Documents confirming of qualification Aug 2, 2019, 19:22
Documents confirming of qualification Aug 2, 2019, 19:22
Technical specifications Aug 2, 2019, 19:22
Documents confirming of qualification Aug 2, 2019, 19:22
Technical specifications Aug 2, 2019, 19:22
Price offer Aug 2, 2019, 19:22
Documents confirming of qualification Aug 2, 2019, 19:22
Documents confirming of qualification Aug 2, 2019, 19:22
Not indicated Aug 5, 2019, 15:22
Not indicated Aug 2, 2019, 19:52
Not indicated Aug 2, 2019, 19:24
Not indicated Aug 5, 2019, 15:22
Not indicated Aug 2, 2019, 19:52
Not indicated Aug 2, 2019, 19:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 16:07
Extract from the register Aug 12, 2019, 12:17
Not indicated Aug 12, 2019, 16:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2019, 12:18

Contract

Document name Document type Date of publishing
Signed contract Aug 30, 2019, 16:33
Not indicated Aug 30, 2019, 16:34

Offer

UAH496,000,000.00 including VAT

Status

winner
Name:
Цюцюра Олександр Михайлович
E-mail: omts.dgs@gmail.com Phone: +380962817491 EDRPOU:
34824605

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Aug 2, 2019, 17:13
Documents confirming of qualification Aug 3, 2019, 13:06
Documents confirming of qualification Aug 2, 2019, 17:13
Documents confirming of qualification Aug 3, 2019, 13:06
Documents confirming of qualification Aug 2, 2019, 17:13
Technical specifications Aug 2, 2019, 17:13
Not indicated Aug 5, 2019, 12:02
Documents confirming of qualification Aug 2, 2019, 17:13
Technical specifications Aug 2, 2019, 17:13
Documents confirming of qualification Aug 2, 2019, 17:13
Documents confirming of qualification Aug 2, 2019, 17:13
Documents confirming of qualification Aug 2, 2019, 17:13
Documents confirming of qualification Aug 2, 2019, 17:13
Not indicated Aug 5, 2019, 12:02
Documents confirming of qualification Aug 3, 2019, 13:06
Documents confirming of qualification Aug 2, 2019, 17:13
Price offer Aug 2, 2019, 17:13

Offer

UAH497,846,136.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент благоустрою та інфраструктури Дніпровської міської ради