Будівництво амбулаторії загальної практики сімейної медицини в с. Бедевля Тячівського району Закарпатської області ДК 021:2015 – 45215000-7 - Будівництво закладів охорони здоров’я та будівель соціальних служб, крематоріїв і громадських убиралень

Expected value

UAH6,100,078.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 17:20

until Mar 8, 2020, 16:40

Auction

from Mar 10, 2020, 12:01

until Mar 10, 2020, 12:34

Qualification

from Mar 10, 2020, 12:34

until Mar 23, 2020, 14:09

Offers considered

from Mar 23, 2020, 14:09

until Apr 9, 2020, 11:52

Offers to be submitted:
Feb 21, 2020, 17:20 – Mar 8, 2020, 16:40
Auction launch:
Mar 10, 2020, 12:01 – Mar 10, 2020, 12:34
Clarification period:
Feb 21, 2020, 17:20 – Feb 27, 2020, 16:40
Answers till:
Mar 8, 2020, 16:40
Appealing tender terms:
Feb 21, 2020, 17:20 – Mar 4, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 21, 2020, 17:21

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Information about customer

Name:
EDRPOU code:
04351601
Web site:
Not indicated
Address:
Україна, 90561, Закарпатська область, с. Бедевля, вул. Волошина, 18
Rating:

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Main contact

Name:
Олеся Пітух
Language skills:
Phone:
+380982690413
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівництво амбулаторії загальної практики сімейної медицини в с. Бедевля Тячівського району Закарпатської області ДК 021:2015 – 45215000-7 - Будівництво закладів охорони здоров’я та будівель соціальних служб, крематоріїв і громадських убиралень

Code DK 021:2015: 45215000-7 Будівництво закладів охорони здоров’я та будівель соціальних служб, крематоріїв і громадських убиралень

Quantity:

1 роботи

Delivery period:

до Dec 1, 2021

Place of delivery:

Україна, 90561, Закарпатська область, Бедевля, Волошина,18

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 21, 2020, 17:20
Not indicated Feb 21, 2020, 17:21
Not indicated Mar 10, 2020, 12:34
Not indicated Mar 10, 2020, 12:34
Procurement documents Feb 21, 2020, 17:20

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Description:
Замовник при надходженні бюджетних коштів перераховує генеральному підряднику аванс у розмірі не більше 30% ціни річного обсягу робіт за цим договором протягом 90 календарних днів, з моменту надходження бюджетних коштів.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( calendar )
Description:
Розрахунок за виконані роботи здійснюється замовником шляхом перерахування на поточний рахунок генерального підрядника за виконані роботи згідно договору.

About tender

Complain ID prozorro:
Expected value:
UAH6,100,078.00 including VAT
Minimum price decrement:
UAH30,500.39
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:
Дем‘янчук Іван Іванович
E-mail: iv.demyanchuk@gmail.com Phone: +380977771020 EDRPOU:
42744556

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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
Compliance confirmation Mar 8, 2020, 16:06
Technical specifications Mar 8, 2020, 16:06
Technical specifications Mar 8, 2020, 16:06
Technical specifications Mar 8, 2020, 16:06
Technical specifications Mar 8, 2020, 16:06
Technical specifications Mar 8, 2020, 16:06
Not indicated Mar 8, 2020, 16:09
Technical specifications Mar 8, 2020, 16:06
Price offer Mar 8, 2020, 16:06
Technical specifications Mar 8, 2020, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 10:55
Review Protocol Mar 16, 2020, 10:35
Extract from the register Mar 10, 2020, 12:35

Offer

UAH5,446,725.00 including VAT

Status

disqualified
Name:
Кочетов Валерій Валерійович
E-mail: kochetov.bud@gmail.com Phone: +380984263004 EDRPOU:
3169918478

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 7, 2020, 18:49
Compliance confirmation Mar 7, 2020, 18:49
Documents confirming of qualification Mar 7, 2020, 18:49
Compliance confirmation Mar 7, 2020, 18:49
Documents confirming of qualification Mar 7, 2020, 18:49
Price offer Mar 7, 2020, 18:49
Compliance confirmation Mar 16, 2020, 13:25
Compliance confirmation Mar 16, 2020, 13:01
Documents confirming of qualification Mar 7, 2020, 18:49
Price offer Mar 7, 2020, 18:49
Compliance confirmation Mar 16, 2020, 13:23
Compliance confirmation Mar 7, 2020, 18:49
Compliance confirmation Mar 16, 2020, 12:59
Documents confirming of qualification Mar 7, 2020, 18:49
Documents confirming of qualification Mar 7, 2020, 18:49
Documents confirming of qualification Mar 7, 2020, 18:49
Documents confirming of qualification Mar 7, 2020, 18:49
Documents confirming of qualification Mar 7, 2020, 18:49
Documents confirming of qualification Mar 7, 2020, 18:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 11:52
Review Protocol Mar 19, 2020, 11:50
Extract from the register Mar 16, 2020, 10:56

Offer

UAH5,446,730.00 including VAT

Status

disqualified
Name:
Бігун Андрій Ількович
E-mail: a.i.bud@ukr.net Phone: +380673438075 Fax:
+380347279557
EDRPOU:
37638114

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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 Mar 6, 2020, 13:50
Compliance confirmation Mar 6, 2020, 13:49
Not indicated Mar 24, 2020, 11:09
Compliance confirmation Mar 6, 2020, 13:49
Not indicated Mar 25, 2020, 15:00
Not indicated Mar 24, 2020, 11:36
Not indicated Mar 6, 2020, 14:57
Not indicated Mar 6, 2020, 13:56
Compliance confirmation Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:50
Compliance confirmation Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:50
Not indicated Mar 25, 2020, 14:55
Compliance confirmation Mar 6, 2020, 13:50
Documents confirming of qualification Mar 6, 2020, 13:50
Compliance confirmation Mar 6, 2020, 13:49
Price offer Mar 6, 2020, 13:50
Compliance confirmation Mar 6, 2020, 13:50
Compliance confirmation Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:49
Documents confirming of qualification Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:50
Compliance confirmation Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:49
Documents confirming of qualification Mar 6, 2020, 14:38
Documents confirming of qualification Mar 6, 2020, 13:49
Not indicated Mar 24, 2020, 11:09
Compliance confirmation Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:49
Documents confirming of qualification Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:49
Estimate Mar 6, 2020, 13:50
Compliance confirmation Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:49
Compliance confirmation Mar 6, 2020, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 14:09
Extract from the register Mar 19, 2020, 11:52
Review Protocol Mar 23, 2020, 12:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 14:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 17:13

Contract

Document name Document type Date of publishing
Annexes to the contract Apr 9, 2020, 11:50
Not indicated Apr 9, 2020, 11:51
Signed contract Apr 9, 2020, 11:49

Offer

UAH5,547,000.00 including VAT

Status

winner
Субпідрядні організації залучатись не будуть
Name:
Василь Ромашко
E-mail: jasenbud777@gmail.com Phone: +380683781937 EDRPOU:
42944099

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 16:33
Not indicated Mar 5, 2020, 16:33
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Offer

UAH5,989,301.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Бедевлянська сільська рада