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 «С050724 Криворіжжя - /на Костянтинівку/ на ділянці км 36+600 - км 40+400»

Expected value

UAH891,837.36

including VAT
Completed
Call for proposals

from May 6, 2020, 16:10

until May 22, 2020, 18:00

Auction

from May 25, 2020, 11:47

until May 25, 2020, 12:08

Qualification

from May 25, 2020, 12:08

until May 28, 2020, 17:28

Offers considered

from May 28, 2020, 17:28

until Jun 17, 2020, 09:59

Offers to be submitted:
May 6, 2020, 16:10 – May 22, 2020, 18:00
Auction launch:
May 25, 2020, 11:47 – May 25, 2020, 12:08
Clarification period:
May 6, 2020, 16:10 – May 12, 2020, 18:00
Answers till:
May 22, 2020, 18:00
Appealing tender terms:
May 6, 2020, 16:10 – May 18, 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:
May 6, 2020, 16:13

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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:
Владислав Бойко
Language skills:
Phone:
+380955745695
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 «С050724 Криворіжжя - /на Костянтинівку/ на ділянці км 36+600 - км 40+400»

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
Not indicated May 25, 2020, 12:08
Not indicated May 25, 2020, 12:08
Draft contract May 6, 2020, 16:10
Procurement documents May 6, 2020, 16:10
Not indicated May 6, 2020, 16:13

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:
UAH891,837.36 including VAT
Minimum price decrement:
UAH13,377.56
Bidding security:
UAH4,459.00
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.
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Auction history

Participants of auction

Name:
Батиль Владислава Валеріївна
E-mail: buddoreng@i.ua Phone: 380669111085, 380669111085 EDRPOU:
42847585

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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
Compliance confirmation May 21, 2020, 15:11
Compliance confirmation May 21, 2020, 15:11
Compliance confirmation May 22, 2020, 10:33
Compliance confirmation May 21, 2020, 15:11
Compliance confirmation May 21, 2020, 15:11
Estimate Jun 4, 2020, 13:04
Compliance confirmation May 21, 2020, 15:11
Compliance confirmation May 21, 2020, 15:11
Compliance confirmation May 21, 2020, 15:11
Price offer May 21, 2020, 15:11
Documents confirming of qualification May 21, 2020, 15:11
Compliance confirmation May 21, 2020, 15:11
Compliance confirmation May 28, 2020, 08:01
Compliance confirmation May 22, 2020, 10:34
Compliance confirmation May 21, 2020, 15:11
Not indicated Jun 4, 2020, 13:05
Not indicated May 28, 2020, 08:02
Not indicated May 22, 2020, 10:35
Not indicated May 21, 2020, 15:12
Compliance confirmation May 21, 2020, 15:11
Compliance confirmation May 21, 2020, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 28, 2020, 17:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 28, 2020, 17:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 1, 2020, 11:02
Extract from the register May 25, 2020, 12:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 1, 2020, 09:01
Review Protocol May 28, 2020, 17:27

Contract

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 09:58
Signed contract Jun 17, 2020, 09:53

Offer

UAH890,000.00 including VAT

Status

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

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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 May 22, 2020, 16:01
Technical specifications May 22, 2020, 16:01
Not indicated May 22, 2020, 16:02
Technical specifications May 22, 2020, 16:01
Technical specifications May 22, 2020, 16:01
Technical specifications May 22, 2020, 16:01

Offer

UAH891,837.36 including VAT

Status

Not considered

Contract

Useful links

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

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Expected value

UAH780,061.20 including VAT

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