ДК 021:2015: 71520000-9 – Послуги з нагляду за виконанням будівельних робіт. Технічний нагляд за об’єктом «Поточний середній ремонт автомобільної дороги загального користування місцевого значення «О0522 Костянтинівка - Клебан-Бик на ділянці км 1+200 - км 4+800»

Expected value

UAH690,623.28

including VAT
Completed
Call for proposals

from Apr 1, 2020, 16:21

until Apr 16, 2020, 18:00

Auction

from Apr 17, 2020, 11:54

until Apr 17, 2020, 12:15

Qualification

from Apr 17, 2020, 12:15

until Apr 23, 2020, 09:51

Offers considered

from Apr 23, 2020, 09:51

until May 14, 2020, 11:00

Offers to be submitted:
Apr 1, 2020, 16:21 – Apr 16, 2020, 18:00
Auction launch:
Apr 17, 2020, 11:54 – Apr 17, 2020, 12:15
Clarification period:
Apr 1, 2020, 16:21 – Apr 6, 2020, 18:00
Answers till:
Apr 16, 2020, 18:00
Appealing tender terms:
Apr 1, 2020, 16:21 – Apr 12, 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:
Apr 1, 2020, 16:22

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Information about customer

Name:
EDRPOU code:
38144140
Web site:
Not indicated
Address:
Україна, 84306, Донецька область, м.Краматорськ, вул. Олекси Тихого, буд. 6
Rating:
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Main contact

Name:
Олег Городчиков
Language skills:
Phone:
+380958444129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічний нагляд за об’єктом «Поточний середній ремонт автомобільної дороги загального користування місцевого значення «О0522 Костянтинівка - Клебан-Бик на ділянці км 1+200 - км 4+800»

Code DK 021:2015: 71520000-9 Послуги з нагляду за виконанням будівельних робіт

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 12:15
Not indicated Apr 17, 2020, 12:15
Not indicated Apr 1, 2020, 16:22
Draft contract Apr 1, 2020, 16:21
Procurement documents Apr 1, 2020, 16:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється на підставі Акту здачі-приймання наданих послуг по здійсненню технічного нагляду (далі – Акт) протягом 10 (десять) робочих днів з дати підписання Сторонами Акту.

About tender

Complain ID prozorro:
Expected value:
UAH690,623.28 including VAT
Minimum price decrement:
UAH10,359.35
Bidding security:
UAH3,453.00
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.
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Auction history

Participants of auction

Name:
Батиль Владислава Валеріївна
E-mail: buddoreng@i.ua Phone: 380669111085, 380669111085 EDRPOU:
42847585

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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 Apr 15, 2020, 10:12
Not indicated Apr 27, 2020, 10:11
Not indicated Apr 25, 2020, 13:41
Not indicated Apr 15, 2020, 10:13
Compliance confirmation Apr 15, 2020, 10:12
Compliance confirmation Apr 15, 2020, 10:12
Documents confirming of qualification Apr 15, 2020, 10:12
Compliance confirmation Apr 25, 2020, 13:40
Compliance confirmation Apr 15, 2020, 10:12
Documents confirming of qualification Apr 15, 2020, 10:12
Technical specifications Apr 15, 2020, 10:12
Documents confirming of qualification Apr 15, 2020, 10:12
Compliance confirmation Apr 27, 2020, 10:11
Compliance confirmation Apr 15, 2020, 10:12

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 23, 2020, 15:57
Extract from the register Apr 17, 2020, 12:16
Review Protocol Apr 23, 2020, 09:50
Not indicated Apr 23, 2020, 09:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 09:51

Contract

Document name Document type Date of publishing
Signed contract May 14, 2020, 10:56
Not indicated May 14, 2020, 10:59

Offer

UAH680,000.00 including VAT

Status

winner
Name:
Садовничий Сергій Віталійович
E-mail: module.expert.kram@gmail.com Phone: +380502770786 Fax:
+380502770786
EDRPOU:
41980864

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 15, 2020, 15:50
Technical specifications Apr 15, 2020, 15:50
Technical specifications Apr 15, 2020, 15:51
Technical specifications Apr 15, 2020, 15:50
Technical specifications Apr 15, 2020, 15:50
Technical specifications Apr 15, 2020, 15:50

Offer

UAH690,623.28 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент розвитку базових галузей промисловості Донецької обласної державної адміністрації

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E-mail: ktp2528@ukr.net Phone: 380462933323 EDRPOU:
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Expected value

UAH688,321.00 including VAT

View