Капітальний ремонт міжнародної автомобільної дороги державного значення М-01 Київ-Чернігів-Нові Яриловичі (на м. Гомель) на ділянці км98+800 - км129+443, Чернігівська область. Розробка проектної документації. (71322000-1 Послуги з інженерного проектування в галузі цивільного будівництва)

Expected value

UAH3,400,000.00

including VAT
Completed
Call for proposals

from Nov 1, 2019, 13:33

until Nov 18, 2019, 11:00

Auction

from Nov 19, 2019, 14:19

until Nov 19, 2019, 14:40

Qualification

from Nov 19, 2019, 14:40

until Nov 29, 2019, 10:43

Offers considered

from Nov 29, 2019, 10:43

until Dec 11, 2019, 08:38

Offers to be submitted:
Nov 1, 2019, 13:33 – Nov 18, 2019, 11:00
Auction launch:
Nov 19, 2019, 14:19 – Nov 19, 2019, 14:40
Clarification period:
Nov 1, 2019, 13:33 – Nov 8, 2019, 11:00
Answers till:
Nov 18, 2019, 11:00
Appealing tender terms:
Nov 1, 2019, 13:33 – Nov 14, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 1, 2019, 14:06

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Information about customer

Name:
EDRPOU code:
25901106
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, Чернігів, Київська 17
Rating:

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Main contact

Name:
Чех Анатолій Олексійович (Chekh Anatolii Oleksiiovych)
Language skills:
Phone:
380972810934
E-mail:
Fax:
0462651260

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт міжнародної автомобільної дороги державного значення М-01 Київ-Чернігів-Нові Яриловичі (на м. Гомель) на ділянці км98+800 - км129+443, Чернігівська область. Розробка проектної документації. (71322000-1 Послуги з інженерного проектування в галузі цивільного будівництва)

Code DK 021:2015: 71322000-1 Послуги з інженерного проектування в галузі цивільного будівництва

Quantity:

1 роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14005, Чернігівська область, Чернігів, вул.Київська,17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 14:06
Not indicated Nov 1, 2019, 13:56
Technical specifications Nov 1, 2019, 13:49
Not indicated Nov 19, 2019, 14:40
Not indicated Nov 19, 2019, 14:40
Procurement documents Nov 1, 2019, 13:47
Draft contract Nov 1, 2019, 13:48

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( banking )
Description:
Кошти державного бюджету
Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Description:
Замовник може здійснити попередню оплату робіт відповідно до належним чином оформленого рішення головного розпорядника бюджетних коштів на строк не більше 3-х місяців. Невикористані після трьохмісячного терміну суми авансу повертаються Замовнику. Замовник має право контролювати використання наданих Підряднику сум авансу.

About tender

Complain ID prozorro:
Expected value:
UAH3,400,000.00 including VAT
Minimum price decrement:
UAH34,000.00
Bidding security:
UAH17,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олександр Реутов
E-mail: pdmtproekt@gmail.com Phone: +380683553787, +380953776892 EDRPOU:
34867256

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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 Nov 17, 2019, 21:17
Documents confirming of qualification Nov 17, 2019, 21:19
Compliance confirmation Nov 17, 2019, 20:57
Documents confirming of qualification Nov 17, 2019, 21:15
Documents confirming of qualification Nov 17, 2019, 21:16
Price offer Nov 17, 2019, 20:49
Documents confirming of qualification Nov 17, 2019, 21:16
Compliance confirmation Nov 17, 2019, 20:57
Not indicated Nov 17, 2019, 21:20
Documents confirming of qualification Nov 17, 2019, 21:18
Documents confirming of qualification Nov 17, 2019, 21:16
Documents confirming of qualification Nov 17, 2019, 21:18
Documents confirming of qualification Nov 17, 2019, 21:15
Documents confirming of qualification Nov 17, 2019, 21:15
Documents confirming of qualification Nov 17, 2019, 21:20
Documents confirming of qualification Nov 17, 2019, 21:15
Documents confirming of qualification Nov 17, 2019, 21:16
Documents confirming of qualification Nov 17, 2019, 21:15
Documents confirming of qualification Nov 17, 2019, 21:14
Compliance confirmation Nov 17, 2019, 20:57
Compliance confirmation Nov 17, 2019, 20:57
Documents confirming of qualification Nov 17, 2019, 21:16
Not indicated Nov 17, 2019, 21:18
Not indicated Nov 18, 2019, 10:14
Not indicated Nov 17, 2019, 21:23
Documents confirming of qualification Nov 17, 2019, 21:14
Documents confirming of qualification Nov 18, 2019, 10:12
Documents confirming of qualification Nov 17, 2019, 21:14

Decision of the responsible person

Document name Document type Date of publishing
Nov 29, 2019, 10:31
Not indicated Nov 29, 2019, 10:39
Extract from the register Nov 29, 2019, 10:31

Offer

UAH2,896,008.00 including VAT

Status

disqualified
Name:
ДП Укрдіпродор
E-mail: udd321@ukr.net Phone: 380442066428, 380442066428 EDRPOU:
05416892

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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
Technical specifications Nov 18, 2019, 10:16
Estimate Dec 6, 2019, 15:54
Dec 2, 2019, 16:33
Documents confirming of qualification Nov 18, 2019, 10:16
Estimate Dec 6, 2019, 12:35
Estimate Dec 6, 2019, 12:34
Dec 2, 2019, 16:25
Dec 2, 2019, 16:28
Estimate Dec 6, 2019, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Nov 29, 2019, 10:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2019, 14:05
Extract from the register Nov 29, 2019, 10:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 10:44
Not indicated Nov 29, 2019, 10:42

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2019, 08:34
Not indicated Dec 11, 2019, 08:35

Offer

UAH2,898,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Служба автомобільних доріг у Чернігівській області

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Expected value

UAH6,313,578.79 including VAT

View