Капітальний ремонт Купецького мосту. Коригування (код за ДК 021:2015 - 45221000-2- Будівництво мостів і тунелів, шахт і метрополітенів)

Expected value

UAH23,972,946.00

including VAT
Completed
Call for proposals

from Sep 17, 2019, 17:45

until Oct 4, 2019, 10:00

Auction

from Oct 7, 2019, 14:53

until Oct 7, 2019, 15:14

Qualification

from Oct 7, 2019, 15:14

until Oct 15, 2019, 17:03

Offers considered

from Oct 15, 2019, 17:03

until Oct 28, 2019, 16:34

Offers to be submitted:
Sep 17, 2019, 17:45 – Oct 4, 2019, 10:00
Auction launch:
Oct 7, 2019, 14:53 – Oct 7, 2019, 15:14
Clarification period:
Sep 17, 2019, 17:45 – Sep 24, 2019, 10:00
Answers till:
Oct 4, 2019, 10:00
Date of the last changes to the tender conditions:
Sep 17, 2019, 17:46

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Information about customer

Name:
EDRPOU code:
34861610
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, м.Харків, Майдан Конституції, 7
Rating:

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Main contact

Name:
Олена Шевчун
Language skills:
Phone:
+380577252083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт Купецького мосту. Коригування (код за ДК 021:2015 - 45221000-2- Будівництво мостів і тунелів, шахт і метрополітенів)

Code DK 021:2015: 45221000-2 Будівництво мостів і тунелів, шахт і метрополітенів

Quantity:

1 роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61003, Харківська область, місто Харків, Соборний узвіз

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 17:46
Not indicated Sep 17, 2019, 17:45
Draft contract Sep 17, 2019, 17:45
Not indicated Sep 17, 2019, 17:45
Technical specifications Sep 17, 2019, 17:45
Procurement documents Sep 17, 2019, 17:45
Not indicated Oct 7, 2019, 15:14
Not indicated Oct 7, 2019, 15:14

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Післяоплата протягом 90 (дев’яноста) днів на підставі актів виконаних робіт (№ КБ-2в, КБ-3), з моменту підписання уповноваженими представниками Сторін, у разі якщо відповідні бюджетні кошти надійшли на рахунок Замовника. Джерело фінансування закупівлі - міський бюджет м. Харкова

About tender

Complain ID prozorro:
Expected value:
UAH23,972,946.00 including VAT
Minimum price decrement:
UAH119,864.73
Bidding security:
UAH115,000.00
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:
Харченко Оксана Олександрівна
E-mail: office@ibg.net.ua Phone: +380577281990 Fax:
+380577281990
Web site: EDRPOU:
36817280

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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
Not indicated Oct 17, 2019, 11:16
Not indicated Oct 17, 2019, 11:16
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Not indicated Oct 17, 2019, 11:16
Compliance confirmation Oct 3, 2019, 17:46
Not indicated Oct 18, 2019, 10:07
Not indicated Oct 17, 2019, 11:23
Not indicated Oct 3, 2019, 18:02
Not indicated Oct 17, 2019, 11:16
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Documents confirming of qualification Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Not indicated Oct 18, 2019, 10:02
Not indicated Oct 17, 2019, 11:16
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Not indicated Oct 17, 2019, 11:16
Compliance confirmation Oct 3, 2019, 17:46
Compliance confirmation Oct 3, 2019, 17:46
Technical specifications Oct 3, 2019, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2019, 09:00
Not indicated Oct 15, 2019, 17:03
Not indicated Oct 15, 2019, 17:02
Not indicated Oct 15, 2019, 17:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 17, 2019, 09:01
Not indicated Oct 15, 2019, 17:02
Not indicated Oct 15, 2019, 17:02
Extract from the register Oct 7, 2019, 15:15

Contract

Document name Document type Date of publishing
Signed contract Oct 28, 2019, 16:30
Not indicated Oct 28, 2019, 16:32
Annexes to the contract Oct 28, 2019, 16:30
Annexes to the contract Oct 28, 2019, 16:30
Annexes to the contract Oct 28, 2019, 16:30
Annexes to the contract Oct 28, 2019, 16:30

Offer

UAH23,075,708.40 including VAT

Status

winner
Не плануємо залучати субпідрядні організації
Name:
Андрій Сукесов
E-mail: info@sts.com.ua Phone: +380504026263 EDRPOU:
39503652

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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, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Compliance confirmation Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Technical specifications Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Compliance confirmation Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Compliance confirmation Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Compliance confirmation Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Compliance confirmation Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Compliance confirmation Oct 2, 2019, 10:59
Compliance confirmation Oct 2, 2019, 10:59
Not indicated Oct 2, 2019, 11:01
Documents confirming of qualification Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59
Compliance confirmation Oct 2, 2019, 10:59
Compliance confirmation Oct 2, 2019, 10:59
Documents confirming of qualification Oct 2, 2019, 10:59

Offer

UAH23,100,344.00 including VAT

Status

Not considered
Субпідрядні організації залучатися не будуть.

Contract

Useful links

Public procurements list of the client Департамент будівництва та шляхового господарства Харківської міської ради

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Name:
Яременко Юлія Вікторівна
E-mail: yuliia.birin@kyivcity.gov.ua Phone: 380444183254 EDRPOU:
37371727

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Expected value

UAH20,097,069.00 including VAT

View