Виконання будівельно-монтажних робіт за об’єктом: «Реконструкція ТМ-2 РК "Нивки" від 2П1 до ТК-204/6 на вул. Данила Щербаківського (ІІ черга)»

Expected value

UAH13,709,973.00

including VAT
Completed
Call for proposals

from Aug 13, 2019, 10:44

until Aug 29, 2019, 10:00

Auction

from Aug 30, 2019, 12:05

until Aug 30, 2019, 12:26

Qualification

from Aug 30, 2019, 12:26

until Sep 3, 2019, 15:44

Offers considered

from Sep 3, 2019, 15:44

until Sep 18, 2019, 12:58

Offers to be submitted:
Aug 13, 2019, 10:44 – Aug 29, 2019, 10:00
Auction launch:
Aug 30, 2019, 12:05 – Aug 30, 2019, 12:26
Clarification period:
Aug 13, 2019, 10:44 – Aug 19, 2019, 10:00
Answers till:
Aug 29, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 13, 2019, 10:41

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київська обл., Київ, ПЛОЩА ІВАНА ФРАНКА, будинок 5
Rating:
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Main contact

Name:
Кононенко Лариса Олексіївна
Language skills:
Phone:
+380442076792
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виконання будівельно-монтажних робіт за об’єктом: «Реконструкція ТМ-2 РК "Нивки" від 2П1 до ТК-204/6 на вул. Данила Щербаківського (ІІ черга)» (Джерело фінансування закупівлі: Власні кошти підприємства.)

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 лот

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 10:41
Not indicated Aug 30, 2019, 12:26
Not indicated Aug 30, 2019, 12:26
Not indicated Aug 13, 2019, 10:41
Not indicated Aug 13, 2019, 10:41
Not indicated Aug 13, 2019, 10:41

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Замовник перераховує Підряднику попередню оплату (аванс) у розмірі 30% від ціни цього Договору, що становить ___________ грн. (_____________ коп.) без ПДВ, крім того, ПДВ 20% - ____________ грн. (________________ коп.), всього з урахуванням ПДВ становить ____________ грн. (______________ коп.), протягом 10-ти банківських днів у разі наявності фінансування.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
45 ( banking )
Description:
Розрахунки за якісно та вчасно виконані роботи проводяться Замовником на підставі Актів КБ-2в, Актів приймання-передавання змонтованого обладнання та Довідок КБ-3, з урахуванням раніше сплаченого авансу, протягом 45 (сорок п’ять) банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH13,709,973.00 including VAT
Minimum price decrement:
UAH137,099.73
Bidding security:
UAH68,549.87
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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Auction history

Participants of auction

Name:
Рудник Ольга
E-mail: zoya_m.v.2060@ukr.net Phone: 380952751778, 380931532996 EDRPOU:
41400774

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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
Estimate Aug 28, 2019, 17:18
Compliance confirmation Aug 28, 2019, 17:19
Documents confirming of qualification Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:18
Technical specifications Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:18
Compliance confirmation Aug 28, 2019, 17:19
Price offer Aug 28, 2019, 17:18
Documents confirming of qualification Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:19
Technical specifications Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:18
Compliance confirmation Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:18
Compliance confirmation Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:18
Estimate Aug 28, 2019, 17:18
Technical specifications Aug 28, 2019, 17:19
Documents confirming of qualification Aug 28, 2019, 17:19
Not indicated Aug 28, 2019, 17:20
Price offer Aug 28, 2019, 17:18
Compliance confirmation Aug 28, 2019, 17:18
Technical specifications Aug 28, 2019, 17:19
Estimate Aug 28, 2019, 17:18
Documents confirming of qualification Aug 28, 2019, 17:19
Price offer Aug 28, 2019, 17:18
Documents confirming of qualification Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:19
Estimate Aug 28, 2019, 17:18
Compliance confirmation Aug 28, 2019, 17:19
Documents confirming of qualification Aug 28, 2019, 17:19
Technical specifications Aug 28, 2019, 17:19
Documents confirming of qualification Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:19
Technical specifications Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:19
Estimate Aug 28, 2019, 17:18
Compliance confirmation Aug 28, 2019, 17:18
Estimate Aug 28, 2019, 17:18
Documents confirming of qualification Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:19
Estimate Aug 28, 2019, 17:18
Estimate Aug 28, 2019, 17:18
Compliance confirmation Aug 28, 2019, 17:19
Estimate Aug 28, 2019, 17:18
Compliance confirmation Aug 28, 2019, 17:19
Technical specifications Aug 28, 2019, 17:19
Documents confirming of qualification Aug 28, 2019, 17:19
Compliance confirmation Aug 28, 2019, 17:19
Documents confirming of qualification Aug 28, 2019, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 15:43
Not indicated Sep 3, 2019, 15:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 18, 2019, 12:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 18, 2019, 12:58
Extract from the register Aug 30, 2019, 12:27

Offer

UAH13,708,490.00 including VAT

Status

winner
Name:
Шиян Сергій Олександрович
E-mail: kiv_lux@meta.ua Phone: 380442848859, EDRPOU:
21593850

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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
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:35
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21

Offer

UAH13,709,556.90 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"

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