Послуги з поточного ремонту асфальтобетонного покриття, фігурних елементів мощення, бордюрів, вирівнювання просілих та заміни пошкоджених плит та інших елементів благоустрою у м. Дніпрі

Expected value

UAH3,663,663.34

including VAT
Completed
Call for proposals

from Jun 22, 2020, 13:42

until Jul 8, 2020, 00:00

Auction

from Jul 8, 2020, 12:12

until Jul 8, 2020, 12:33

Qualification

from Jul 8, 2020, 12:33

until Jul 10, 2020, 12:41

Offers considered

from Jul 10, 2020, 12:41

until Jul 22, 2020, 11:42

Offers to be submitted:
Jun 22, 2020, 13:42 – Jul 8, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 8, 2020, 12:12 – Jul 8, 2020, 12:33
Clarification period:
Jun 22, 2020, 13:42 – Jun 28, 2020, 00:00

Pay attention!

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

Answers till:
Jul 8, 2020, 00:00
Appealing tender terms:
Jun 22, 2020, 13:42 – Jul 4, 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 22, 2020, 13:43

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Information about customer

Name:
EDRPOU code:
33612019
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, буд. 22-А
Rating:
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Main contact

Name:
Владислав Чубар
Language skills:
Phone:
+380995585262
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту асфальтобетонного покриття, фігурних елементів мощення, бордюрів, вирівнювання просілих та заміни пошкоджених плит та інших елементів благоустрою у м. Дніпрі

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

Quantity:

4 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 Jun 22, 2020, 13:42
Not indicated Jun 22, 2020, 13:43
Not indicated Jul 8, 2020, 12:33
Not indicated Jul 8, 2020, 12:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунок за надані послуги здійснюється протягом 90 днів з дати підписання Сторонами акту наданих послуг (виконаних робіт).

About tender

Complain ID prozorro:
Expected value:
UAH3,663,663.34 including VAT
Minimum price decrement:
UAH36,636.63
Bidding security:
UAH109,909.92
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Галина Гречко
E-mail: office.merega@gmail.com Phone: +380675440970 EDRPOU:
39583282

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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 Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Technical specifications Jul 7, 2020, 21:42
Documents confirming of qualification Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Price offer Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 17, 2020, 13:37
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Documents confirming of qualification Jul 7, 2020, 21:42
Documents confirming of qualification Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Technical specifications Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Documents confirming of qualification Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 17, 2020, 13:38
Compliance confirmation Jul 7, 2020, 21:42
Not indicated Jul 17, 2020, 13:39
Not indicated Jul 7, 2020, 21:48
Documents confirming of qualification Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Estimate Jul 7, 2020, 21:42
Documents confirming of qualification Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Documents confirming of qualification Jul 7, 2020, 21:42
Compliance confirmation Jul 17, 2020, 13:38
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Documents confirming of qualification Jul 7, 2020, 21:42
Compliance confirmation Jul 7, 2020, 21:42
Documents confirming of qualification Jul 7, 2020, 21:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 8, 2020, 12:33
Not indicated Jul 10, 2020, 12:41
Not indicated Jul 10, 2020, 12:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 13, 2020, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2020, 12:41

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 11:41
Not indicated Jul 22, 2020, 11:42

Offer

UAH3,638,683.26 including VAT

Status

winner
Name:
Гончаренко Вячеслав Леонідович
E-mail: ukravtobud@gmail.com Phone: 830683305039, 830683305039 EDRPOU:
42204320

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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 Jul 7, 2020, 13:56
Compliance confirmation Jul 7, 2020, 13:56
Compliance confirmation Jul 7, 2020, 13:56
Compliance confirmation Jul 7, 2020, 13:56
Not indicated Jul 7, 2020, 13:57
Documents confirming of qualification Jul 7, 2020, 13:56

Offer

UAH3,660,070.18 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ КОНТРОЛЮ ЗА БЛАГОУСТРОЄМ МІСТА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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