Капітальний ремонт вулиці Сагайдачного в місті Володимир-Волинський Волинської області

Expected value

UAH10,228,229.80

including VAT
Completed
Call for proposals

from Jun 3, 2020, 12:31

until Jun 20, 2020, 17:00

Auction

from Jun 22, 2020, 14:19

until Jun 22, 2020, 14:46

Qualification

from Jun 22, 2020, 14:46

until Jun 30, 2020, 08:42

Offers considered

from Jun 30, 2020, 08:42

until Jul 16, 2020, 10:28

Offers to be submitted:
Jun 3, 2020, 12:31 – Jun 20, 2020, 17:00
Auction launch:
Jun 22, 2020, 14:19 – Jun 22, 2020, 14:46
Clarification period:
Jun 3, 2020, 12:31 – Jun 10, 2020, 17:00
Answers till:
Jun 20, 2020, 17:00
Appealing tender terms:
Jun 3, 2020, 12:31 – Jun 16, 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:
Jun 5, 2020, 14:06

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Information about customer

Name:
EDRPOU code:
32598072
Web site:
Not indicated
Address:
Україна, 44700, Волинська область, Володимир-Волинський, вул. Володимира Великого, 3
Rating:

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Main contact

Name:
Козань Валентина Володимирівна (Lupenko Sergei )
Language skills:
Phone:
+380936985972
E-mail:
Fax:
+380334231303

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт вулиці Сагайдачного в місті Володимир-Волинський Волинської області

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 роб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 44700, Волинська область, м.Володимир-Волинський, вул.Сагайдачного

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 5, 2020, 13:55
Draft contract Jun 3, 2020, 12:31
Technical specifications Jun 3, 2020, 12:31
Not indicated Jun 22, 2020, 14:46
Not indicated Jun 22, 2020, 14:46
Not indicated Jun 5, 2020, 14:06
Not indicated Jun 3, 2020, 12:34
Technical specifications Jun 3, 2020, 12:31
Technical specifications Jun 3, 2020, 12:31
Procurement documents Jun 3, 2020, 12:31
Technical specifications Jun 3, 2020, 12:31
Technical specifications Jun 3, 2020, 12:31
Procurement documents Jun 5, 2020, 13:55
Procurement documents Jun 3, 2020, 12:31
Procurement documents Jun 3, 2020, 12:31
Technical specifications Jun 3, 2020, 12:31
Technical specifications Jun 3, 2020, 12:31
Technical specifications Jun 3, 2020, 12:31
Technical specifications Jun 3, 2020, 12:31
Technical specifications Jun 3, 2020, 12:31
Jun 3, 2020, 12:31
Technical specifications Jun 3, 2020, 12:31
Procurement documents Jun 5, 2020, 13:55
Procurement documents Jun 3, 2020, 12:31
Technical specifications Jun 3, 2020, 12:31
Jun 5, 2020, 13:55
Jun 3, 2020, 12:31
Technical specifications Jun 3, 2020, 12:31
Procurement documents Jun 5, 2020, 13:56
Procurement documents Jun 3, 2020, 12:31
Technical specifications Jun 5, 2020, 14:01
Not indicated Jun 5, 2020, 13:55

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( working )
Description:
Замовник може здійснити перерахування попередньої оплати Підряднику в розмірі 30% вартості робіт, визначеної Договором, згідно Постанови КМУ від 04.12.2019 року №1070, п.1, абз.3. Попередня оплата може здійснюватися Замовником частинами, шляхом спрямування бюджетних коштів Підряднику на небюджетні рахунки, відкриті на їх ім’я в органах Державної казначейської служби у встановленому законодавством порядку, з подальшим використанням зазначених коштів Підрядником виключно з таких рахунків на цілі, визначені договорами про закупівлю товарів, робіт і послуг, з наданням підтвердних документів органам Державної казначейської служби для здійснення платежів. Попередня оплата може здійснюватися Замовником частинами.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( working )
Description:
Оплата проводиться за фактично виконані обсяги робіт шляхом перерахування Замовником грошових коштів на розрахунковий рахунок Підрядника, в межах виділених коштів (фактичного фінансування)

About tender

Complain ID prozorro:
Expected value:
UAH10,228,229.80 including VAT
Minimum price decrement:
UAH102,282.30
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:
Коптюк Анатолій Васильович
E-mail: montagnvlc@ukrpost.ua Phone: +380334436162 Fax:
+380334436162
EDRPOU:
30297532

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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 Jun 19, 2020, 16:47
Compliance confirmation Jun 19, 2020, 16:48
Technical specifications Jun 19, 2020, 16:48
Documents confirming of qualification Jun 19, 2020, 16:47
Documents confirming of qualification Jun 19, 2020, 16:47
Documents confirming of qualification Jun 19, 2020, 16:47
Compliance confirmation Jun 19, 2020, 16:48
Compliance confirmation Jun 19, 2020, 16:48
Estimate Jun 19, 2020, 16:48
Technical specifications Jun 19, 2020, 16:48
Technical specifications Jun 19, 2020, 16:48
Documents confirming of qualification Jun 19, 2020, 16:48
Not indicated Jun 19, 2020, 16:49
Technical specifications Jun 19, 2020, 16:48
Documents confirming of qualification Jun 19, 2020, 16:47
Compliance confirmation Jun 19, 2020, 16:48
Documents confirming of qualification Jun 19, 2020, 16:47
Compliance confirmation Jun 19, 2020, 16:48
Technical specifications Jun 19, 2020, 16:47
Documents confirming of qualification Jun 19, 2020, 16:48
Price offer Jun 19, 2020, 16:48
Compliance confirmation Jun 19, 2020, 16:48
Compliance confirmation Jun 19, 2020, 16:48
Compliance confirmation Jun 19, 2020, 16:48
Documents confirming of qualification Jun 19, 2020, 16:47
Compliance confirmation Jun 19, 2020, 16:48
Documents confirming of qualification Jun 19, 2020, 16:47
Compliance confirmation Jun 19, 2020, 16:48
Documents confirming of qualification Jun 19, 2020, 16:47
Estimate Jun 19, 2020, 16:48
Documents confirming of qualification Jun 19, 2020, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 22, 2020, 14:47
Not indicated Jun 24, 2020, 13:26
License Jun 24, 2020, 13:24
Extract from the register Jun 22, 2020, 14:47

Offer

UAH9,152,000.00 including VAT

Status

disqualified
--
Name:
ТзОВ "Луцькавтодор-сервіс"
E-mail: info.autodor@gmail.com Phone: +380503787214 Web site: EDRPOU:
23251561

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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 Jun 20, 2020, 15:46
Technical specifications Jul 9, 2020, 10:29
Compliance confirmation Jun 20, 2020, 15:46
Technical specifications Jul 9, 2020, 10:29
Compliance confirmation Jun 20, 2020, 15:46
Compliance confirmation Jun 20, 2020, 15:46
Not indicated Jul 9, 2020, 10:29
Not indicated Jun 20, 2020, 15:47
Compliance confirmation Jun 20, 2020, 15:46
Technical specifications Jul 9, 2020, 10:29
Technical specifications Jul 9, 2020, 10:29
Compliance confirmation Jun 20, 2020, 15:46
Compliance confirmation Jun 20, 2020, 15:46
Documents confirming of qualification Jun 20, 2020, 15:46
Compliance confirmation Jun 20, 2020, 15:46
Compliance confirmation Jun 20, 2020, 15:46
Compliance confirmation Jun 20, 2020, 15:46
Compliance confirmation Jun 20, 2020, 15:46
Compliance confirmation Jun 20, 2020, 15:46
Compliance confirmation Jun 20, 2020, 15:46
Technical specifications Jul 9, 2020, 10:29
Compliance confirmation Jun 20, 2020, 15:46
Technical specifications Jul 9, 2020, 10:29
Technical specifications Jul 9, 2020, 10:29
Compliance confirmation Jun 20, 2020, 15:46
Compliance confirmation Jun 20, 2020, 15:46
Technical specifications Jul 9, 2020, 10:29
Compliance confirmation Jun 20, 2020, 15:46
Documents confirming of qualification Jun 20, 2020, 15:46
Compliance confirmation Jun 20, 2020, 15:46
Compliance confirmation Jun 20, 2020, 15:46
Documents confirming of qualification Jun 20, 2020, 15:46
Compliance confirmation Jun 20, 2020, 15:46

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 2, 2020, 09:00
Extract from the register Jun 24, 2020, 13:27
Not indicated Jun 30, 2020, 08:39
Extract from the register Jun 24, 2020, 13:27
Not indicated Jun 30, 2020, 08:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 6, 2020, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 6, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 30, 2020, 08:42

Contract

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 10:28
Not indicated Jul 16, 2020, 10:22

Offer

UAH9,250,000.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 19, 2020, 22:10
Documents confirming of qualification Jun 19, 2020, 22:10
Not indicated Jun 19, 2020, 22:13
Compliance confirmation Jun 19, 2020, 22:10
Compliance confirmation Jun 19, 2020, 22:10
Price offer Jun 19, 2020, 22:10
Compliance confirmation Jun 19, 2020, 22:10
Compliance confirmation Jun 19, 2020, 22:10
Compliance confirmation Jun 19, 2020, 22:10
Documents confirming of qualification Jun 19, 2020, 22:10
Documents confirming of qualification Jun 19, 2020, 22:10
Compliance confirmation Jun 19, 2020, 22:10

Offer

UAH9,600,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Полігон"

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