ДК 021:2015 45212000-6 – будівництво закладів дозвілля, спортивних, культурних закладів, закладів тимчасового розміщення та ресторанів (Нове будівництво будівель утримання капібар і алігаторів з літнім вольєром та відкритим водним об’єктом в зоні «Південна Америка»КО «Харківський зоопарк», за адресою: вул. Сумська, 35, м. Харків)

Expected value

UAH37,321,492.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 15:00

until Mar 11, 2020, 08:00

Auction

from Mar 12, 2020, 11:11

until Mar 12, 2020, 11:32

Qualification

from Mar 12, 2020, 11:32

until Mar 17, 2020, 15:25

Offers considered

from Mar 17, 2020, 15:25

until Apr 2, 2020, 11:47

Offers to be submitted:
Feb 21, 2020, 15:00 – Mar 11, 2020, 08:00
Auction launch:
Mar 12, 2020, 11:11 – Mar 12, 2020, 11:32
Clarification period:
Feb 21, 2020, 15:00 – Mar 1, 2020, 08:00
Answers till:
Mar 11, 2020, 08:00
Appealing tender terms:
Feb 21, 2020, 15:00 – Mar 7, 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 21, 2020, 15:01

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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:
Каріна Борисівна Детюк
Language skills:
Phone:
+380577054487
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нове будівництво будівель утримання капібар і алігаторів з літнім вольєром та відкритим водним об’єктом в зоні «Південна Америка»КО «Харківський зоопарк», за адресою: вул. Сумська, 35, м. Харків

Code DK 021:2015: 45212000-6 Будівництво закладів дозвілля, спортивних, культурних закладів, закладів тимчасового розміщення та ресторанів

Quantity:

1 роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61058, Харківська область, м.Харків, вул. Сумская,35

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH37,321,492.00 including VAT
Minimum price decrement:
UAH373,214.92
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:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ТРЕСТ ЖИТЛОБУД - 1"
E-mail: pro-gs1@mail.ru Phone: +380577004003 EDRPOU:
01270285

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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
Price offer Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Documents confirming of qualification Mar 10, 2020, 14:12
Not indicated Mar 10, 2020, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 15:25
Not indicated Mar 17, 2020, 15:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 14:05
Extract from the register Mar 12, 2020, 11:33
Not indicated Mar 17, 2020, 15:25

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 11:47
Not indicated Apr 2, 2020, 11:47

Offer

UAH36,845,340.00 including VAT

Status

winner
Приватне акціонерне товариство "Південспецатоменергомонтаж"
Name:
Артем Фролкін
E-mail: s3ltd@ukr.net Phone: +380671779757 EDRPOU:
43130685

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 10, 2020, 16:17
Compliance confirmation Mar 10, 2020, 16:17
Compliance confirmation Mar 10, 2020, 16:17
Documents confirming of qualification Mar 10, 2020, 16:17
Documents confirming of qualification Mar 10, 2020, 16:17
Documents confirming of qualification Mar 10, 2020, 16:17
Documents confirming of qualification Mar 10, 2020, 16:17
Price offer Mar 10, 2020, 16:17
Documents confirming of qualification Mar 10, 2020, 16:17
Documents confirming of qualification Mar 10, 2020, 16:17
Compliance confirmation Mar 10, 2020, 16:17
Documents confirming of qualification Mar 10, 2020, 16:17
Documents confirming of qualification Mar 10, 2020, 16:17
Documents confirming of qualification Mar 10, 2020, 16:17

Offer

UAH37,247,112.00 including VAT

Status

Not considered
Товариство з обмеженою відповідальністю "Спецбуд-3 ЛТД" не планує залучати субпідрядників для виконання робіт, обсяг яких складає не менше ніж 20% від загальної вартості ціни пропозиції.

Contract

Useful links

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