ДК 021:2015: 71520000-9 – Послуги з нагляду за виконанням будівельних робіт. Технічний нагляд за об’єктом «Поточний середній ремонт автомобільної дороги загального користування місцевого значення «С051836 Новобахмутівка - Піски на ділянці км 0+000 - км 6+750»

Expected value

UAH1,128,547.20

including VAT
Completed
Call for proposals

from Feb 6, 2020, 18:43

until Feb 23, 2020, 18:00

Auction

from Feb 24, 2020, 14:20

until Feb 24, 2020, 14:47

Qualification

from Feb 24, 2020, 14:47

until Feb 28, 2020, 15:47

Offers considered

from Feb 28, 2020, 15:47

until Apr 6, 2020, 12:38

Offers to be submitted:
Feb 6, 2020, 18:43 – Feb 23, 2020, 18:00
Auction launch:
Feb 24, 2020, 14:20 – Feb 24, 2020, 14:47
Clarification period:
Feb 6, 2020, 18:43 – Feb 13, 2020, 18:00
Answers till:
Feb 23, 2020, 18:00
Appealing tender terms:
Feb 6, 2020, 18:43 – Feb 19, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 6, 2020, 18:44

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Information about customer

Name:
EDRPOU code:
38144140
Web site:
Not indicated
Address:
Україна, 84306, Донецька область, м.Краматорськ, вул. Олекси Тихого, буд. 6
Rating:
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Main contact

Name:
Олег Городчиков
Language skills:
Phone:
+380958444129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічний нагляд за об’єктом «Поточний середній ремонт автомобільної дороги загального користування місцевого значення «С051836 Новобахмутівка - Піски на ділянці км 0+000 - км 6+750»

Code DK 021:2015: 71520000-9 Послуги з нагляду за виконанням будівельних робіт

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 6, 2020, 18:43
Draft contract Feb 6, 2020, 18:43
Not indicated Feb 6, 2020, 18:44
Not indicated Feb 24, 2020, 14:47
Not indicated Feb 24, 2020, 14:47

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється на підставі Акту здачі-приймання наданих послуг по здійсненню технічного нагляду (далі – Акт) протягом 10 (десять) робочих днів з дати підписання Сторонами Акту.

About tender

Complain ID prozorro:
Expected value:
UAH1,128,547.20 including VAT
Minimum price decrement:
UAH16,928.20
Bidding security:
UAH5,642.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Заброцька Ірина Валеріївна
E-mail: tov.ik.strategiya@gmail.com Phone: +380675091435 EDRPOU:
38914550

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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
Technical specifications Feb 21, 2020, 16:41
Not indicated Feb 21, 2020, 17:01
Technical specifications Feb 21, 2020, 16:41
Technical specifications Feb 21, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 24, 2020, 14:47
Not indicated Feb 28, 2020, 15:45
Review Protocol Feb 28, 2020, 15:44

Offer

UAH882,100.00 including VAT

Status

disqualified
Name:
Олександр Сазонов
E-mail: alexs31@ukr.net Phone: +380503057276 EDRPOU:
2814107357

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38
Not indicated Feb 21, 2020, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 15:46
Review Protocol Feb 28, 2020, 15:46
Extract from the register Feb 28, 2020, 15:45

Offer

UAH895,000.00 including VAT

Status

disqualified
Name:
Садовничий Сергій Віталійович
E-mail: module.expert.kram@gmail.com Phone: +380502770786 Fax:
+380502770786
EDRPOU:
41980864

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 23, 2020, 13:00
Technical specifications Feb 23, 2020, 13:00
Technical specifications Feb 23, 2020, 13:00
Technical specifications Feb 23, 2020, 13:00
Not indicated Mar 4, 2020, 09:24
Technical specifications Feb 23, 2020, 13:00
Technical specifications Feb 23, 2020, 13:00
Technical specifications Feb 23, 2020, 13:00
Technical specifications Feb 23, 2020, 13:00

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 09:00
Review Protocol Feb 28, 2020, 15:47
Extract from the register Feb 28, 2020, 15:46
Not indicated Feb 28, 2020, 15:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 15:47

Contract

Document name Document type Date of publishing
Signed contract Apr 6, 2020, 12:37
Not indicated Apr 6, 2020, 12:38

Offer

UAH897,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент розвитку базових галузей промисловості Донецької обласної державної адміністрації

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Expected value

UAH688,321.00 including VAT

View