ГБН Г.1-218-182:2011 Послуги з поточного дрібного ремонту автомобільної дороги загального користування державного значення Р-15 Ковель – Володимир-Волинський – Червоноград – Жовква на ділянці км 26+900 — км 28+400, Волинська область. (45233142-6 Ремонт доріг)

Expected value

UAH660,378.00

including VAT
Completed
Call for proposals

from May 14, 2020, 11:17

until Jun 1, 2020, 09:00

Auction

from Jun 2, 2020, 12:59

until Jun 2, 2020, 13:20

Qualification

from Jun 2, 2020, 13:20

until Jun 9, 2020, 16:18

Offers considered

from Jun 9, 2020, 16:18

until Jun 26, 2020, 16:04

Offers to be submitted:
May 14, 2020, 11:17 – Jun 1, 2020, 09:00
Auction launch:
Jun 2, 2020, 12:59 – Jun 2, 2020, 13:20
Clarification period:
May 14, 2020, 11:17 – May 22, 2020, 09:00
Answers till:
Jun 1, 2020, 09:00
Appealing tender terms:
May 14, 2020, 11:17 – May 28, 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:
May 14, 2020, 11:16

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Information about customer

Name:
EDRPOU code:
25908960
Web site:
Not indicated
Address:
Україна, 43020, Волинська область, Луцьк, ВУЛИЦЯ РІВНЕНСЬКА, будинок 52Б
Rating:

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Main contact

Name:
Пилипчук Руслан
Language skills:
Phone:
380507833341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ГБН Г.1-218-182:2011 Послуги з поточного дрібного ремонту автомобільної дороги загального користування державного значення Р-15 Ковель – Володимир-Волинський – Червоноград – Жовква на ділянці км 26+900 — км 28+400, Волинська область. (45233142-6 Ремонт доріг)

Code DK 021:2015: 45233142-6 Ремонт доріг

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2020, 11:14
Not indicated May 14, 2020, 11:16
Not indicated Jun 2, 2020, 13:20
Not indicated Jun 2, 2020, 13:20

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH660,378.00 including VAT
Minimum price decrement:
UAH6,603.78
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:
Бондарук Андрій Степанович
E-mail: shbu_63@ukr.net Phone: +380503789295 Fax:
+380335259229
EDRPOU:
03449019

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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
Technical specifications May 31, 2020, 17:33
Documents confirming of qualification May 31, 2020, 17:33
Compliance confirmation Jun 19, 2020, 16:27
Technical specifications May 31, 2020, 17:33
Technical specifications May 31, 2020, 17:33
Technical specifications May 31, 2020, 17:33
Documents confirming of qualification May 31, 2020, 17:33
Technical specifications May 31, 2020, 17:33
Technical specifications May 31, 2020, 17:33
Technical specifications May 31, 2020, 17:33
Technical specifications May 31, 2020, 17:33
Technical specifications May 31, 2020, 17:33
Compliance confirmation Jun 19, 2020, 16:27
Technical specifications May 31, 2020, 17:33
Technical specifications May 31, 2020, 17:33
Not indicated Jun 19, 2020, 16:30
Not indicated Jun 10, 2020, 15:29
Not indicated May 31, 2020, 17:35
Technical specifications May 31, 2020, 17:33
Compliance confirmation Jun 10, 2020, 15:27
Technical specifications May 31, 2020, 17:33
Technical specifications May 31, 2020, 17:33
Technical specifications May 31, 2020, 17:33
Technical specifications May 31, 2020, 17:33
Technical specifications May 31, 2020, 17:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 16:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 9, 2020, 16:18
Extract from the register Jun 2, 2020, 13:20
Not indicated Jun 9, 2020, 16:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 10, 2020, 12:03

Contract

Document name Document type Date of publishing
Signed contract Jun 26, 2020, 16:02
Not indicated Jun 26, 2020, 16:04

Offer

UAH615,594.00 including VAT

Status

winner
Name:
Жакун Сергій Леонідович
E-mail: unidor_servis@ukr.net Phone: +380332719443 Fax:
+380332719443
EDRPOU:
38143539

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1
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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 May 29, 2020, 15:59
Documents confirming of qualification May 29, 2020, 15:59
Documents confirming of qualification May 29, 2020, 15:59
Documents confirming of qualification May 29, 2020, 15:59
Documents confirming of qualification May 29, 2020, 15:59
Documents confirming of qualification May 29, 2020, 15:59
Documents confirming of qualification May 29, 2020, 15:59
Technical specifications May 29, 2020, 15:59
Documents confirming of qualification May 29, 2020, 15:59
Not indicated May 29, 2020, 16:01
Documents confirming of qualification May 29, 2020, 15:59
Documents confirming of qualification May 29, 2020, 15:59
Documents confirming of qualification May 29, 2020, 15:59
Documents confirming of qualification May 29, 2020, 15:59
Documents confirming of qualification May 29, 2020, 15:59
Documents confirming of qualification May 29, 2020, 15:59
Documents confirming of qualification May 29, 2020, 15:59

Offer

UAH641,640.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client СЛУЖБА АВТОМОБІЛЬНИХ ДОРІГ У ВОЛИНСЬКІЙ ОБЛАСТІ

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