71240000-2 Архітектурні, інженерні та планувальні послуги (Послуги з технічного нагляду по поточному дрібному ремонту об’єктів вулично-дорожньої мережі та штучних споруд в м. Чернігів)

Expected value

UAH523,614.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 11:31

until Apr 11, 2020, 19:00

Auction

from Apr 13, 2020, 13:03

until Apr 13, 2020, 13:24

Qualification

from Apr 13, 2020, 13:24

until Apr 15, 2020, 11:50

Offers considered

from Apr 15, 2020, 11:50

until Apr 28, 2020, 15:15

Offers to be submitted:
Mar 27, 2020, 11:31 – Apr 11, 2020, 19:00
Auction launch:
Apr 13, 2020, 13:03 – Apr 13, 2020, 13:24
Clarification period:
Mar 27, 2020, 11:31 – Apr 1, 2020, 19:00
Answers till:
Apr 11, 2020, 19:00
Appealing tender terms:
Mar 27, 2020, 11:31 – Apr 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:
Mar 27, 2020, 11:31

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Information about customer

Name:
EDRPOU code:
03366374
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернигов, вул. Реміснича, 19
Rating:

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Main contact

Name:
Олексій Гончаров
Language skills:
Phone:
+380462941552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

71240000-2 Архітектурні, інженерні та планувальні послуги (Послуги з технічного нагляду по поточному дрібному ремонту об’єктів вулично-дорожньої мережі та штучних споруд в м. Чернігів)

Code DK 021:2015: 71240000-2 Архітектурні, інженерні та планувальні послуги

Quantity:

1 послуга

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вулиці міста

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 27, 2020, 11:31
Technical specifications Mar 27, 2020, 11:31
Not indicated Mar 27, 2020, 11:31
Draft contract Mar 27, 2020, 11:31
Not indicated Apr 13, 2020, 13:24
Not indicated Apr 13, 2020, 13:24

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Відповідно до умов договору

About tender

Complain ID prozorro:
Expected value:
UAH523,614.00 including VAT
Minimum price decrement:
UAH523.61
Bidding security:
UAH15,708.42
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:
Нацик Сергій Валерійович
E-mail: itiss@ukr.net Phone: +380939377768 EDRPOU:
37094796

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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
Compliance confirmation Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Price offer Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Not indicated Apr 15, 2020, 20:40
Not indicated Apr 15, 2020, 20:40
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Not indicated Apr 15, 2020, 20:40
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Not indicated Apr 9, 2020, 13:23
Not indicated Apr 9, 2020, 10:36
Compliance confirmation Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 13:18
Documents confirming of qualification Apr 9, 2020, 09:58
Price offer Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58
Documents confirming of qualification Apr 9, 2020, 09:58
Technical specifications Apr 9, 2020, 09:58
Compliance confirmation Apr 9, 2020, 09:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 11:50
Extract from the register Apr 13, 2020, 13:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 11:51
Review Protocol Apr 15, 2020, 11:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 11:02

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 15:14
Not indicated Apr 28, 2020, 15:15

Offer

UAH522,450.00 including VAT

Status

winner
Name:
Силенок Олег Петрович
E-mail: 63silka63@gmail.com Phone: +380504654413 EDRPOU:
43179052

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 6, 2020, 12:58
Documents confirming of qualification Apr 6, 2020, 12:58
Compliance confirmation Apr 6, 2020, 12:58
Documents confirming of qualification Apr 6, 2020, 12:58

Offer

UAH523,614.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Чернігівської міської ради

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