поточний середній ремонт автомобільної дороги загального користування місцевого значення О240921 Корсунь-Шевченківський – Квітки км 0+000 – км 7+000, Корсунь-Шевченківський район, Черкаська область

Expected value

UAH2,277,663.00

including VAT
Completed
Call for proposals

from Jun 5, 2018, 17:07

until Jul 4, 2018, 10:00

Auction

from Jul 5, 2018, 15:50

until Jul 5, 2018, 16:11

Qualification

from Jul 5, 2018, 16:11

until Jul 9, 2018, 18:53

Offers considered

from Jul 9, 2018, 18:53

until Jul 24, 2018, 18:22

Offers to be submitted:
Jun 5, 2018, 17:07 – Jul 4, 2018, 10:00
Auction launch:
Jul 5, 2018, 15:50 – Jul 5, 2018, 16:11
Clarification period:
Jun 5, 2018, 17:07 – Jun 24, 2018, 10:00
Answers till:
Jul 4, 2018, 10:00
Appealing tender terms:
Jun 5, 2018, 17:07 – Jun 30, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 26, 2018, 19:24

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Information about customer

Name:
EDRPOU code:
42009566
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, вулиця Смілянська, 131
Rating:

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Main contact

Name:
Франчук Ігор Іванович ( Franchuk Igor )
Language skills:
Phone:
+38(067)810-45-37
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

поточний середній ремонт автомобільної дороги загального користування місцевого значення О240921 Корсунь-Шевченківський – Квітки км 0+000 – км 7+000, Корсунь-Шевченківський район, Черкаська область

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, 2018

Place of delivery:

Україна, 18000, Черкаська область, м. Черкаси, вул. Смілянська, 131

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 26, 2018, 19:22
Not indicated Jun 26, 2018, 19:24
Not indicated Jun 19, 2018, 18:35
Not indicated Jun 5, 2018, 17:08
Not indicated Jul 5, 2018, 16:11
Not indicated Jul 5, 2018, 16:11
Procurement documents Jun 19, 2018, 18:34
Procurement documents Jun 26, 2018, 19:22
Procurement documents Jun 19, 2018, 18:34
Procurement documents Jun 5, 2018, 17:08

About tender

Complain ID prozorro:
Expected value:
UAH2,277,663.00 including VAT
Minimum price decrement:
UAH2,279.97
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Назарян Андранік
E-mail: 40835342@ukr.net Phone: 380963935884, 380963935884 EDRPOU:
40835342

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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 Jun 26, 2018, 16:37
Compliance confirmation Jul 3, 2018, 16:04
Technical specifications Jul 3, 2018, 16:08
Technical specifications Jul 3, 2018, 16:08
Technical specifications Jun 26, 2018, 16:37
Compliance confirmation Jun 26, 2018, 16:37
Compliance confirmation Jul 3, 2018, 16:04
Technical specifications Jul 3, 2018, 16:08
Technical specifications Jun 26, 2018, 16:37
Technical specifications Jun 26, 2018, 16:37
Compliance confirmation Jun 26, 2018, 16:37
Compliance confirmation Jun 26, 2018, 16:37
Compliance confirmation Jun 26, 2018, 16:37
Technical specifications Jun 26, 2018, 16:37
Compliance confirmation Jun 26, 2018, 16:37
Compliance confirmation Jun 26, 2018, 16:37
Technical specifications Jun 26, 2018, 16:37
Documents confirming of qualification Jun 26, 2018, 16:37
Not indicated Jun 26, 2018, 16:42
Documents confirming of qualification Jun 26, 2018, 16:37
Compliance confirmation Jun 26, 2018, 16:37
Compliance confirmation Jun 26, 2018, 16:37
Compliance confirmation Jun 26, 2018, 16:37
Technical specifications Jun 26, 2018, 16:37
Compliance confirmation Jun 26, 2018, 16:37
Compliance confirmation Jul 3, 2018, 15:41
Compliance confirmation Jun 26, 2018, 16:37
Compliance confirmation Jun 26, 2018, 16:37
Price offer Jul 3, 2018, 16:09
Price offer Jun 26, 2018, 16:37
Documents confirming of qualification Jun 26, 2018, 16:37
Technical specifications Jul 3, 2018, 16:09
Technical specifications Jun 26, 2018, 16:37
Documents confirming of qualification Jun 26, 2018, 16:37
Price offer Jul 3, 2018, 16:13
Price offer Jun 26, 2018, 16:37
Documents confirming of qualification Jun 26, 2018, 16:37
Technical specifications Jul 3, 2018, 16:08
Technical specifications Jul 3, 2018, 16:07
Technical specifications Jun 26, 2018, 16:37
Compliance confirmation Jul 3, 2018, 16:05
Compliance confirmation Jul 3, 2018, 16:04
Compliance confirmation Jun 26, 2018, 16:37
Compliance confirmation Jun 26, 2018, 16:37
Compliance confirmation Jun 26, 2018, 16:37
Documents confirming of qualification Jun 26, 2018, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 5, 2018, 16:11
Jul 9, 2018, 18:52
Not indicated Jul 9, 2018, 18:53

Contract

Document name Document type Date of publishing
Signed contract Jul 24, 2018, 18:18
Not indicated Jul 24, 2018, 18:22

Offer

UAH2,273,982.03 including VAT

Status

winner
Name:
Пустовіт Надія Миколаївна
E-mail: 33819662@mail.gov.ua Phone: +380474564603 Fax:
+380474564603
EDRPOU:
33819662

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 2, 2018, 15:54
Documents confirming of qualification Jul 2, 2018, 15:54
Technical specifications Jul 2, 2018, 15:54
Documents confirming of qualification Jul 2, 2018, 15:54
Compliance confirmation Jul 2, 2018, 15:54
Documents confirming of qualification Jul 2, 2018, 15:54

Offer

UAH2,276,262.00 including VAT

Status

Not considered
не планується

Contract

Useful links

Public procurements list of the client Державне підприємство "Служба місцевих автомобільних доріг у Черкаській області"

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