«Поточний ремонт внутрішньодворового проїзду по вул. Героїв Небесної Сотні (від ЗОШ №15 до дитячої гірки) в м.Кам’янець-Подільський Хмельницької області (ДК 021:2015: 4523000-8 -Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь)»

мова тендерних пропозицій - українська

Expected value

UAH708,000.00

including VAT
Completed
Call for proposals

from Jul 1, 2020, 15:25

until Jul 26, 2020, 15:23

Auction

from Jul 27, 2020, 14:28

until Jul 27, 2020, 14:49

Qualification

from Jul 27, 2020, 14:49

until Jul 28, 2020, 13:20

Offers considered

from Jul 28, 2020, 13:20

until Aug 10, 2020, 15:14

Offers to be submitted:
Jul 1, 2020, 15:25 – Jul 26, 2020, 15:23
Auction launch:
Jul 27, 2020, 14:28 – Jul 27, 2020, 14:49
Clarification period:
Jul 1, 2020, 15:25 – Jul 16, 2020, 15:23
Answers till:
Jul 26, 2020, 15:23
Appealing tender terms:
Jul 1, 2020, 15:25 – Jul 22, 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:
Jul 16, 2020, 09:53

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Information about customer

Name:
EDRPOU code:
03356364
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, вул. Соборна, 5
Rating:
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Main contact

Name:
Олена Наконечна
Language skills:
Phone:
+380384931739
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт внутрішньодворового проїзду по вул. Героїв Небесної Сотні (від ЗОШ №15 до дитячої гірки) в м. Кам’янець-Подільський Хмельницької області

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32302, Хмельницька область, м. Кам'янець-Подільський, вул. Героїв Небесної Сотні

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 1, 2020, 15:25
Not indicated Jul 27, 2020, 14:50
Not indicated Jul 27, 2020, 14:49
Procurement documents Jul 16, 2020, 09:52
Procurement documents Jul 1, 2020, 15:25
Procurement documents Jul 16, 2020, 09:52
Jul 1, 2020, 15:25
Procurement documents Jul 1, 2020, 15:25
Procurement documents Jul 1, 2020, 15:25
Draft contract Jul 16, 2020, 09:52
Draft contract Jul 1, 2020, 15:25
Not indicated Jul 16, 2020, 09:53
Not indicated Jul 1, 2020, 15:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
підписання акту наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH708,000.00 including VAT
Minimum price decrement:
UAH7,080.00
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:
Ігор Голубков
E-mail: kpkom@ukr.net Phone: +380983341318 EDRPOU:
37368740

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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 Jul 24, 2020, 11:37
Documents confirming of qualification Jul 24, 2020, 11:37
Compliance confirmation Jul 30, 2020, 11:58
Compliance confirmation Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37
Compliance confirmation Jul 30, 2020, 11:58
Compliance confirmation Jul 30, 2020, 11:58
Documents confirming of qualification Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37
Price offer Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37
Not indicated Jul 30, 2020, 12:01
Not indicated Jul 24, 2020, 11:38
Compliance confirmation Jul 24, 2020, 11:37
Documents confirming of qualification Jul 24, 2020, 11:37
Documents confirming of qualification Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37
Documents confirming of qualification Jul 24, 2020, 11:37
Documents confirming of qualification Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37
Documents confirming of qualification Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37
Compliance confirmation Jul 24, 2020, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 27, 2020, 14:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2020, 09:00
Review Protocol Jul 28, 2020, 13:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 28, 2020, 13:20
Not indicated Jul 28, 2020, 13:20

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 15:14
Signed contract Aug 10, 2020, 15:13

Offer

UAH519,658.80 including VAT

Status

winner
Name:
ПП "АРАМЕ"
E-mail: pp.arame2008@gmail.com Phone: +380673831780 EDRPOU:
35555838

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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
Documents confirming of qualification Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Technical specifications Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Not indicated Jul 16, 2020, 16:15
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Price offer Jul 16, 2020, 15:07
Documents confirming of qualification Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Documents confirming of qualification Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Documents confirming of qualification Jul 16, 2020, 15:07
Compliance confirmation Jul 16, 2020, 15:07
Documents confirming of qualification Jul 16, 2020, 15:07

Offer

UAH701,700.00 including VAT

Status

Not considered
Учасник не планує залучати субпідрядників.

Contract

Useful links

Public procurements list of the client Департамент житлово-комунального господарства Кам'янець-Подільської міської ради

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