Капітальний ремонт комплексу транспортних споруд по просп. Льва Ландау в м. Харкові. Підходи до шляхопроводу через вул. Воровського і мосту через р. Немишля (код за ДК 021:2015 - 45221000-2- Будівництво мостів і тунелів, шахт і метрополітенів)

Expected value

UAH8,445,488.00

including VAT
Canceled
Call for proposals

from Nov 13, 2019, 17:12

until Nov 29, 2019, 10:00

Auction

from Dec 2, 2019, 15:48

until Dec 2, 2019, 16:09

Qualification

from Dec 2, 2019, 16:09

until Dec 9, 2019, 16:59

Offers considered

from Dec 9, 2019, 16:59

Offers to be submitted:
Nov 13, 2019, 17:12 – Nov 29, 2019, 10:00
Auction launch:
Dec 2, 2019, 15:48 – Dec 2, 2019, 16:09
Clarification period:
Nov 13, 2019, 17:12 – Nov 19, 2019, 10:00
Answers till:
Nov 29, 2019, 10:00
Appealing tender terms:
Nov 13, 2019, 17:12 – Nov 25, 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:
Nov 13, 2019, 17:12

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The reason for cancellation of the procurement

Cause

canceled

Explanation

відповідно до абзацу 2 частини 1 статті 31 Закону України «Про публічні закупівлі» від 25.12.2015р. № 922-VIII (зі змінами), замовник відміняє торги в разі відсутності подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 14:23
Not indicated Dec 27, 2019, 14:22

Information about customer

Name:
EDRPOU code:
34861610
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, м.Харків, Майдан Конституції, 7
Rating:

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Main contact

Name:
Олена Шевчун
Language skills:
Phone:
+380577252083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт комплексу транспортних споруд по просп. Льва Ландау в м. Харкові. Підходи до шляхопроводу через вул. Воровського і мосту через р. Немишля (код за ДК 021:2015 - 45221000-2- Будівництво мостів і тунелів, шахт і метрополітенів)

Code DK 021:2015: 45221000-2 Будівництво мостів і тунелів, шахт і метрополітенів

Quantity:

1 роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61037, Харківська область, місто Харків, просп. Льва Ландау

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 17:12
Not indicated Dec 2, 2019, 16:09
Not indicated Dec 2, 2019, 16:09
Procurement documents Nov 13, 2019, 17:12
Not indicated Nov 13, 2019, 17:12
Technical specifications Nov 13, 2019, 17:12
Draft contract Nov 13, 2019, 17:12

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Післяоплата протягом 90 (дев’яноста) днів на підставі актів виконаних робіт (№ КБ-2в, КБ-3), з моменту підписання уповноваженими представниками Сторін, у разі якщо відповідні бюджетні кошти надійшли на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH8,445,488.00 including VAT
Minimum price decrement:
UAH42,227.44
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:
Бобровська Діана Анатоліївна
E-mail: smk23.dev@gmail.com Phone: +380503187937 Fax:
+380552469097
EDRPOU:
35329851

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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
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Not indicated Dec 9, 2019, 18:21
Not indicated Nov 28, 2019, 21:05
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Not indicated Dec 9, 2019, 18:17
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Compliance confirmation Nov 28, 2019, 21:02
Not indicated Dec 9, 2019, 18:17
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02
Documents confirming of qualification Nov 28, 2019, 21:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 16:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 10, 2019, 09:00
Review Protocol Dec 9, 2019, 16:57
Extract from the register Dec 2, 2019, 16:10
Review Protocol Dec 9, 2019, 16:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 9, 2019, 16:59
Review Protocol Dec 9, 2019, 16:57
Review Protocol Dec 9, 2019, 16:57

Offer

UAH8,333,260.00 including VAT

Status

winner
Name:
Ігор Васалатов
E-mail: mskdnepr@ukr.net Phone: +380509496890 EDRPOU:
37732596

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 28, 2019, 11:43
Documents confirming of qualification Nov 28, 2019, 11:43

Offer

UAH8,390,488.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Департамент будівництва та шляхового господарства Харківської міської ради