Поточний ремонт мостів та шляхопроводів

Ongoing repair of bridges and overpasses

Expected value

UAH14,500,000.00

including VAT
Completed
Call for proposals

from Jan 20, 2020, 17:19

until Feb 19, 2020, 18:00

Prequalification

from Feb 19, 2020, 18:03

until Feb 26, 2020, 00:00

Auction

from Feb 26, 2020, 13:36

until Feb 26, 2020, 13:57

Qualification

from Feb 26, 2020, 13:57

until Feb 27, 2020, 18:03

Offers considered

from Feb 27, 2020, 18:03

until Mar 11, 2020, 10:29

Offers to be submitted:
Jan 20, 2020, 17:19 – Feb 19, 2020, 18:00
Auction launch:
Feb 26, 2020, 13:36 – Feb 26, 2020, 13:57
Clarification period:
Jan 20, 2020, 17:19 – Feb 9, 2020, 18:00
Answers till:
Feb 19, 2020, 18:00
Appealing tender terms:
Jan 20, 2020, 17:19 – Feb 15, 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:
Jan 20, 2020, 17:20

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Information about customer

Name:
EDRPOU code:
40506232
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Виконкомівська, буд. 6
Rating:
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Main contact

Name:
Мирослава Яворська (Yavorskaya Miroslava)
Language skills:
українська
Phone:
+380567441126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт мостів та шляхопроводів

Ongoing repair of bridges and overpasses

Code DK 021:2015: 50230000-6 Послуги з ремонту, технічного обслуговування дорожньої інфраструктури і пов’язаного обладнання та супутні послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, м. Дніпро

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 13:57
Not indicated Feb 26, 2020, 13:57
Not indicated Jan 20, 2020, 17:19
Not indicated Jan 20, 2020, 17:19
Not indicated Jan 20, 2020, 17:20

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунок за надані послуги здійснюється на підставі рахунків та підписаних Сторонами актів надання послуг (виконаних робіт) безпосередньо після надходження коштів відповідного бюджетного призначення на реєстраційний рахунок Замовника, протягом 30 робочих днів.

About tender

Complain ID prozorro:
Expected value:
UAH14,500,000.00 including VAT
Minimum price decrement:
UAH145,000.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Feb 20, 2020

Name:
Ніна Юріївна Меліхова
E-mail: melixova_nina@ukr.net Phone: 7655811,+380504514063 EDRPOU:
03341641

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Price offer Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Estimate Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Technical specifications Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Feb 19, 2020, 18:04

Status:

Allowed to participate
Name:
Денис Химчик
E-mail: pentagonua2018@gmail.com Phone: +380665095016 EDRPOU:
42098640

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 19, 2020, 13:44
Documents confirming of qualification Feb 19, 2020, 13:44
Not indicated Feb 19, 2020, 13:50
Documents confirming of qualification Feb 19, 2020, 13:44
Documents confirming of qualification Feb 19, 2020, 13:44
Technical specifications Feb 19, 2020, 13:44
Compliance confirmation Feb 19, 2020, 13:44
Documents confirming of qualification Feb 19, 2020, 13:44
Not indicated Feb 19, 2020, 13:50
Documents confirming of qualification Feb 19, 2020, 13:44
Estimate Feb 19, 2020, 13:44
Documents confirming of qualification Feb 19, 2020, 13:44
Price offer Feb 19, 2020, 13:44
Compliance confirmation Feb 19, 2020, 13:44

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Feb 19, 2020, 18:05

Status:

Allowed to participate
Планується залучення субпідрядника, в обсязі не менше ніж 20 відсотків від вартості договору про закупівлю, а саме:Товариство з обмеженою відповідальністю «НАУКОВО-ВИРОБНИЧЕ ПІДПРИЄМСТВО «СПЕКТР-ЮГ» (ЄДРПОУ 38936422)

Auction history

Participants of auction

Name:
Денис Химчик
E-mail: pentagonua2018@gmail.com Phone: +380665095016 EDRPOU:
42098640

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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 Feb 19, 2020, 13:44
Documents confirming of qualification Feb 19, 2020, 13:44
Not indicated Feb 19, 2020, 13:50
Documents confirming of qualification Feb 19, 2020, 13:44
Documents confirming of qualification Feb 19, 2020, 13:44
Technical specifications Feb 19, 2020, 13:44
Compliance confirmation Feb 19, 2020, 13:44
Documents confirming of qualification Feb 19, 2020, 13:44
Not indicated Feb 19, 2020, 13:50
Documents confirming of qualification Feb 19, 2020, 13:44
Estimate Feb 19, 2020, 13:44
Documents confirming of qualification Feb 19, 2020, 13:44
Price offer Feb 19, 2020, 13:44
Compliance confirmation Feb 19, 2020, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 26, 2020, 13:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 09:01
Not indicated Feb 27, 2020, 18:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 27, 2020, 18:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 16:07
Not indicated Feb 27, 2020, 18:03

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 10:27
Not indicated Mar 11, 2020, 10:29

Offer

UAH14,432,230.22 including VAT

Status

winner
Планується залучення субпідрядника, в обсязі не менше ніж 20 відсотків від вартості договору про закупівлю, а саме:Товариство з обмеженою відповідальністю «НАУКОВО-ВИРОБНИЧЕ ПІДПРИЄМСТВО «СПЕКТР-ЮГ» (ЄДРПОУ 38936422)
Name:
Ніна Юріївна Меліхова
E-mail: melixova_nina@ukr.net Phone: 7655811,+380504514063 EDRPOU:
03341641

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Price offer Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Estimate Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Technical specifications Feb 19, 2020, 12:58
Compliance confirmation Feb 19, 2020, 12:58
Documents confirming of qualification Feb 19, 2020, 12:58

Offer

UAH14,495,128.31 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент благоустрою та інфраструктури Дніпровської міської ради

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