«Капітальний ремонт вулиці Молодіжної від перехрестя з проспектом Енергетиків до перехрестя з вилицею Козацькою міста Енергодар Запорізької області» (1 черга)

ДСТУ Б.Д.1.1-1:2013, ГБН Г.1-218-182:2011

Expected value

UAH53,243,539.00

including VAT
Completed
Call for proposals

from Sep 17, 2019, 17:14

until Oct 3, 2019, 11:00

Auction

from Oct 4, 2019, 11:30

until Oct 4, 2019, 11:51

Qualification

from Oct 4, 2019, 11:51

until Oct 9, 2019, 17:11

Offers considered

from Oct 9, 2019, 17:11

until Oct 21, 2019, 14:16

Offers to be submitted:
Sep 17, 2019, 17:14 – Oct 3, 2019, 11:00
Auction launch:
Oct 4, 2019, 11:30 – Oct 4, 2019, 11:51
Clarification period:
Sep 17, 2019, 17:14 – Sep 23, 2019, 11:00
Answers till:
Oct 3, 2019, 11:00
Date of the last changes to the tender conditions:
Sep 17, 2019, 17:18

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Information about customer

Name:
EDRPOU code:
26249961
Web site:
Not indicated
Address:
Україна, 71502, Запорізька область, місто Енергодар, вул. Набережна, 24
Rating:

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Main contact

Name:
Соколик Яна Яківна ( )
Language skills:
Phone:
+380613960766
E-mail:
Fax:
+380613940258

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Items list

Name Quantity Delivery Place of delivery
1

«Капітальний ремонт вулиці Молодіжної від перехрестя з проспектом Енергетиків до перехрестя з вилицею Козацькою міста Енергодар Запорізької області» (1 черга)

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

Quantity:

1 роб

Delivery period:

до Jun 1, 2020

Place of delivery:

Україна, 71500, Запорізька область, м.Енергодар, вул. Молодіжна (від перехрестя з проспектом Енергетиків до перехрестя з вилицею Козацькою)

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 17, 2019, 17:15
Sep 17, 2019, 17:15
Not indicated Oct 4, 2019, 11:51
Not indicated Oct 4, 2019, 11:51
Technical specifications Sep 17, 2019, 17:15
Not indicated Sep 17, 2019, 17:18
Procurement documents Sep 17, 2019, 17:15

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
24 ( calendar )
Description:
Замовник після затвердження бюджетних призначень на 2019, 2020 роки на виконання робіт за цим договором та після отримання рахунку-фактури від Підрядника здійснює передоплату Підряднику. Джерело фінансування - кошти місцевого бюджету.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
120 ( calendar )
Description:
Замовник проводить оплату виконаних робіт шляхом перерахування грошових коштів на поточний рахунок Підрядника протягом 120 днів після підписання актів приймання виконаних робіт. Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH53,243,539.00 including VAT
Minimum price decrement:
UAH266,217.70
Bidding security:
UAH266,217.70
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:
ТОВ "ОНУР КОНСТРУКЦІОН ІНТЕРНЕШНЛ"
E-mail: katerina.raksha@gmail.com Phone: +380445242333 EDRPOU:
32851616

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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
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:36
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:36
Documents confirming of qualification Oct 3, 2019, 10:36
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Not indicated Oct 10, 2019, 17:42
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Not indicated Oct 3, 2019, 10:58
Not indicated Oct 3, 2019, 10:39
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:36
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:36
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:37
Documents confirming of qualification Oct 3, 2019, 10:36
Documents confirming of qualification Oct 3, 2019, 10:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 11, 2019, 10:01
Not indicated Oct 9, 2019, 17:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 10, 2019, 09:01
Not indicated Oct 9, 2019, 16:50
Extract from the register Oct 4, 2019, 11:52
Extract from the register Oct 4, 2019, 11:52

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2019, 14:12
Not indicated Oct 21, 2019, 14:16

Offer

UAH52,743,108.54 including VAT

Status

winner
Інформація знаходиться у довідці
Name:
Граматик Олена
E-mail: rost-pto@ukr.net Phone: 380961466308, 380961466308 EDRPOU:
33658865

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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 Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:48
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Price offer Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:48
Documents confirming of qualification Oct 2, 2019, 16:49
Not indicated Oct 2, 2019, 16:53
Not indicated Oct 2, 2019, 16:50
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Price offer Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:48
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:48
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:48
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:48
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49
Documents confirming of qualification Oct 2, 2019, 16:49

Offer

UAH53,031,369.29 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління комунальної власності Енергодарської міської ради Запорізької області

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