Нове будівництво телекомунікаційних систем КО "Харківський зоопарк", за адресою: вул. Сумська, 35, м. Харків (ДК 021:2015 45231000-5 – будівництво трубопроводів, ліній зв’язку та електропередач)

Expected value

UAH60,308,711.00

including VAT
Completed
Call for proposals

from Aug 20, 2019, 16:08

until Sep 7, 2019, 15:00

Auction

from Sep 9, 2019, 15:49

until Sep 9, 2019, 16:10

Qualification

from Sep 9, 2019, 16:10

until Sep 27, 2019, 12:11

Offers considered

from Sep 27, 2019, 12:11

until Oct 16, 2019, 11:58

Offers to be submitted:
Aug 20, 2019, 16:08 – Sep 7, 2019, 15:00
Auction launch:
Sep 9, 2019, 15:49 – Sep 9, 2019, 16:10
Clarification period:
Aug 20, 2019, 16:08 – Aug 28, 2019, 15:00
Answers till:
Sep 7, 2019, 15:00
Date of the last changes to the tender conditions:
Aug 30, 2019, 13:51

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Information about customer

Name:
EDRPOU code:
02220881
Web site:
Not indicated
Address:
Україна, 61058, Харківська область, м. Харків, вул. Сумська, буд. 35
Rating:
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Main contact

Name:
Геннадій Андрійович Ананьєв
Language skills:
Phone:
+380577054487
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нове будівництво телекомунікаційних систем КО "Харківський зоопарк", за адресою: вул. Сумська, 35, м. Харків

Code DK 021:2015: 45231000-5 Будівництво трубопроводів, ліній зв’язку та електропередач

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61058, Харківська область, місто Харків, вулиця Сумська, будинок 35

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 16:10
Not indicated Sep 9, 2019, 16:10
Not indicated Aug 20, 2019, 16:08
Not indicated Aug 20, 2019, 16:08
Not indicated Aug 20, 2019, 16:08
Not indicated Aug 30, 2019, 13:47
Not indicated Aug 20, 2019, 16:08
Not indicated Aug 30, 2019, 13:51
Not indicated Aug 20, 2019, 16:13
Not indicated Aug 30, 2019, 13:47

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування закупівлі: кошти місцевих бюджетів
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування закупівлі: кошти місцевих бюджетів

About tender

Complain ID prozorro:
Expected value:
UAH60,308,711.00 including VAT
Minimum price decrement:
UAH301,543.55
Bidding security:
UAH120,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДАМИРІС"
E-mail: ooo_damiris@ukr.net Phone: 057-754-92-84 EDRPOU:
37459570

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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 Sep 6, 2019, 13:25
Not indicated Sep 6, 2019, 13:25
Documents confirming of qualification Sep 6, 2019, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 12:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 27, 2019, 12:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 30, 2019, 15:06
Not indicated Sep 27, 2019, 12:11
Not indicated Sep 16, 2019, 17:04
Extract from the register Sep 9, 2019, 16:11

Contract

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 11:57
Signed contract Oct 16, 2019, 11:56

Offer

UAH59,133,170.00 including VAT

Status

winner
Name:
Гробов Ігор Вячеславович
E-mail: np_ooo_nrika@ukr.net Phone: +380577730098 EDRPOU:
21188404

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 7, 2019, 12:19
Documents confirming of qualification Sep 7, 2019, 12:19

Offer

UAH59,430,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна організація «Харківський зоологічний парк»