Реконструкція тротуарів в районі будинку № 12 по вул. Миру м. Горішні Плавні Полтавської області

ГБН Г. 1-2018-182:2011 - Дороги

Expected value

UAH1,789,875.00

including VAT
Completed
Call for proposals

from Feb 13, 2020, 15:38

until Mar 2, 2020, 10:00

Auction

from Mar 3, 2020, 15:50

until Mar 3, 2020, 16:17

Qualification

from Mar 3, 2020, 16:17

until Mar 10, 2020, 09:08

Offers considered

from Mar 10, 2020, 09:08

until Mar 25, 2020, 14:54

Offers to be submitted:
Feb 13, 2020, 15:38 – Mar 2, 2020, 10:00
Auction launch:
Mar 3, 2020, 15:50 – Mar 3, 2020, 16:17
Clarification period:
Feb 13, 2020, 15:38 – Feb 21, 2020, 10:00
Answers till:
Mar 2, 2020, 10:00
Appealing tender terms:
Feb 13, 2020, 15:38 – Feb 27, 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:
Feb 13, 2020, 15:40

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Information about customer

Name:
EDRPOU code:
24568389
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, Миру, 24
Rating:

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Main contact

Name:
Кулакова Юлія Петрівна (Kulakova)
Language skills:
Phone:
380681621808
E-mail:
Fax:
0534825095

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція тротуарів в районі будинку № 12 по вул. Миру м. Горішні Плавні Полтавської області (ГБН Г.1-2018-182:2011 - Дороги)

Code DK 021:2015: 45233222-1 Брукування та асфальтування
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні , вул. Миру

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 15:40
Procurement documents Feb 13, 2020, 15:38
Draft contract Feb 13, 2020, 15:39
Technical specifications Feb 13, 2020, 15:39
Not indicated Mar 3, 2020, 16:17
Not indicated Mar 3, 2020, 16:17

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( working )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,789,875.00 including VAT
Minimum price decrement:
UAH100,000.00
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:
Вольнов Віталій Вікторович
E-mail: building2017@ukr.net Phone: +380673880359 EDRPOU:
41188151

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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
Not indicated Mar 4, 2020, 13:22
Not indicated Feb 27, 2020, 14:03
Technical specifications Feb 27, 2020, 14:02
Technical specifications Feb 27, 2020, 14:02
Not indicated Mar 4, 2020, 13:20
Technical specifications Feb 27, 2020, 14:02
Not indicated Mar 4, 2020, 13:20
Technical specifications Feb 27, 2020, 14:02
Technical specifications Feb 27, 2020, 14:02
Technical specifications Feb 27, 2020, 14:02
Technical specifications Feb 27, 2020, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 3, 2020, 16:17
Not indicated Mar 5, 2020, 16:47
Mar 5, 2020, 16:45
Mar 5, 2020, 16:47

Offer

UAH1,486,000.00 including VAT

Status

disqualified
Name:
Манжалій Євген Миколайович
E-mail: tehnobyd@i.ua Phone: +380679486657 EDRPOU:
36190991

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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
Not indicated Mar 6, 2020, 10:29
Not indicated Mar 11, 2020, 19:03
Documents confirming of qualification Feb 28, 2020, 08:26
Compliance confirmation Feb 28, 2020, 08:26
Compliance confirmation Feb 28, 2020, 08:26
Documents confirming of qualification Feb 28, 2020, 08:26
Technical specifications Feb 28, 2020, 08:26
Documents confirming of qualification Feb 28, 2020, 08:26
Not indicated Mar 11, 2020, 19:03
Documents confirming of qualification Feb 28, 2020, 08:26
Not indicated Mar 11, 2020, 19:09
Not indicated Mar 11, 2020, 19:03
Not indicated Mar 6, 2020, 10:55
Not indicated Mar 11, 2020, 19:03
Not indicated Mar 6, 2020, 10:29
Price offer Feb 28, 2020, 08:26
Not indicated Mar 6, 2020, 10:29
Estimate Feb 28, 2020, 08:26
Estimate Feb 28, 2020, 08:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:09
Mar 10, 2020, 09:06
Not indicated Mar 10, 2020, 09:08
Not indicated Mar 10, 2020, 09:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 11, 2020, 10:01
Extract from the register Mar 5, 2020, 16:50

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 14:53
Signed contract Mar 25, 2020, 14:52

Offer

UAH1,494,000.00 including VAT

Status

winner
КП "СПЕЦЕКО"
Name:
Товариство з обмеженою відповідальністю "ФЕРРОСТРОЙ"
E-mail: Irina.Kondratyeva@ferrostroy.ua Phone: +380534875816 EDRPOU:
35107305

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 12:32
Estimate Feb 28, 2020, 12:32
Technical specifications Feb 28, 2020, 12:32
Compliance confirmation Feb 28, 2020, 12:32
Compliance confirmation Feb 28, 2020, 12:32
Compliance confirmation Feb 28, 2020, 12:32
Documents confirming of qualification Feb 28, 2020, 12:32
Price offer Feb 28, 2020, 12:32
Documents confirming of qualification Feb 28, 2020, 12:32
Estimate Feb 28, 2020, 12:32

Offer

UAH1,614,168.47 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент житлово-комунального господарства Горішньоплавнівської міської ради