Поточний ремонт вулично-дорожньої мережі по вул. Челюскінців в сел. Сартана, м. Маріуполя, Донецької обл.

Expected value

UAH233,743.00

including VAT
Completed
Call for proposals

from Jun 3, 2020, 16:14

until Jun 19, 2020, 09:00

Auction

from Jun 22, 2020, 15:28

until Jun 22, 2020, 15:49

Qualification

from Jun 22, 2020, 15:49

until Jun 24, 2020, 11:10

Offers considered

from Jun 24, 2020, 11:10

until Jul 7, 2020, 09:33

Offers to be submitted:
Jun 3, 2020, 16:14 – Jun 19, 2020, 09:00
Auction launch:
Jun 22, 2020, 15:28 – Jun 22, 2020, 15:49
Clarification period:
Jun 3, 2020, 16:14 – Jun 9, 2020, 09:00
Answers till:
Jun 19, 2020, 09:00
Appealing tender terms:
Jun 3, 2020, 16:14 – Jun 15, 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 3, 2020, 16:19

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Information about customer

Name:
EDRPOU code:
35560827
Web site:
Not indicated
Address:
Україна, 87592, Донецька область, м. Маріуполь, вул. Челюскінців, 67а
Rating:

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Main contact

Name:
Наталя Бірюкова
Language skills:
Phone:
+380687800463
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт вулично-дорожньої мережі по вул. Челюскінців в сел. Сартана, м. Маріуполя, Донецької обл.

Code DK 021:2015: 50230000-6 Послуги з ремонту, технічного обслуговування дорожньої інфраструктури і пов’язаного обладнання та супутні послуги

Quantity:

1 послуга

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 87592, Донецька область, м. Маріуполь, сел. Сартана, Челюскінців

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 16:19
Procurement documents Jun 3, 2020, 16:14
Not indicated Jun 22, 2020, 15:49
Not indicated Jun 22, 2020, 15:49

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH233,743.00 including VAT
Minimum price decrement:
UAH2,337.43
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:
АЛЬФАСПЕЦСТРОЙ ООО
E-mail: assmariupol@gmail.com Phone: +380676217633 EDRPOU:
40159381

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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 Jun 18, 2020, 16:32
Not indicated Jun 18, 2020, 16:32
Not indicated Jun 18, 2020, 16:32
Not indicated Jun 18, 2020, 16:32
Not indicated Jun 18, 2020, 16:32
Not indicated Jun 18, 2020, 16:32
Not indicated Jul 1, 2020, 11:29
Not indicated Jul 1, 2020, 11:29
Not indicated Jun 18, 2020, 16:32
Not indicated Jun 18, 2020, 16:32
Not indicated Jul 1, 2020, 11:29
Not indicated Jun 18, 2020, 16:32
Not indicated Jun 18, 2020, 16:32
Not indicated Jun 18, 2020, 16:32
Not indicated Jul 1, 2020, 11:29
Not indicated Jun 18, 2020, 16:32
Not indicated Jun 18, 2020, 16:32
Not indicated Jun 18, 2020, 16:32
Not indicated Jun 18, 2020, 16:32
Not indicated Jul 1, 2020, 11:29
Not indicated Jul 1, 2020, 11:29
Not indicated Jun 18, 2020, 16:32
Not indicated Jul 1, 2020, 11:29
Not indicated Jun 18, 2020, 16:32
Not indicated Jun 18, 2020, 16:32
Not indicated Jun 18, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 24, 2020, 11:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 25, 2020, 14:05
Extract from the register Jun 22, 2020, 15:50
Not indicated Jun 24, 2020, 11:10
Not indicated Jun 24, 2020, 11:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 24, 2020, 11:10

Contract

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 09:33
Signed contract Jul 7, 2020, 09:27

Offer

UAH219,718.42 including VAT

Status

winner
Name:
Ляшко Олександра
E-mail: hdsp92v@gmail.com Phone: +380955772017 EDRPOU:
13541134

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 16, 2020, 14:57
Compliance confirmation Jun 16, 2020, 14:56
Compliance confirmation Jun 16, 2020, 14:56
Compliance confirmation Jun 16, 2020, 14:57
Compliance confirmation Jun 16, 2020, 14:56
Compliance confirmation Jun 16, 2020, 14:56
Compliance confirmation Jun 16, 2020, 14:56
Compliance confirmation Jun 16, 2020, 14:56
Compliance confirmation Jun 16, 2020, 14:56
Compliance confirmation Jun 16, 2020, 14:56
Compliance confirmation Jun 16, 2020, 14:56
Compliance confirmation Jun 16, 2020, 14:56
Compliance confirmation Jun 16, 2020, 14:57
Compliance confirmation Jun 16, 2020, 14:56
Compliance confirmation Jun 16, 2020, 14:57
Compliance confirmation Jun 16, 2020, 14:56
Compliance confirmation Jun 16, 2020, 14:56

Offer

UAH233,701.22 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Сартанської селищної ради