Послуга з поточного ремонту асфальтобетонного покриття заїзд до сміттєвого майданчика вул. Гастелло 22 м. Коростень, Житомирської області

Послуга з поточного ремонту асфальтобетонного покриття заїзд до сміттєвого майданчика вул. Гастелло 22 м. Коростень, Житомирської області

Expected value

UAH182,195.00

including VAT
Completed
Clarification period

from Jul 14, 2020, 15:43

until Jul 17, 2020, 16:34

Call for proposals

from Jul 17, 2020, 17:05

until Jul 21, 2020, 17:34

Auction

from Jul 22, 2020, 15:13

until Jul 22, 2020, 15:34

Qualification

from Jul 22, 2020, 15:34

until Jul 29, 2020, 09:59

Offers considered

from Jul 29, 2020, 09:59

until Aug 7, 2020, 13:39

Offers to be submitted:
Jul 17, 2020, 17:05 – Jul 21, 2020, 17:34
Auction launch:
Jul 22, 2020, 15:13 – Jul 22, 2020, 15:34
Clarification period:
Jul 14, 2020, 15:43 – Jul 17, 2020, 16:34

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Information about customer

Name:
EDRPOU code:
03364889
Web site:
Not indicated
Address:
Україна, 11500, Житомирська область, КОРОСТЕНЬ, вул.Грушевського, буд.23
Rating:

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Main contact

Name:
Губарець Катерина Віталіївна
Language skills:
Phone:
0414296433
E-mail:
Fax:
0414296344

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з поточного ремонту асфальтобетонного покриття заїзд до сміттєвого майданчика вул. Гастелло 22 м. Коростень, Житомирської області

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

Quantity:

1 послуга

Delivery period:

Jul 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 11500, Закарпатська область, Коростень, заїзд до сміттєвого майданчика вул. Гастелло 22

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 15:34
Not indicated Jul 22, 2020, 15:34
Not indicated Jul 14, 2020, 15:44
Procurement documents Jul 14, 2020, 15:43
Technical specifications Jul 14, 2020, 15:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH182,195.00 including VAT
Minimum price decrement:
UAH911.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Cергій Паламарчук
E-mail: parallel19@hotmail.com Phone: +380962841840 EDRPOU:
42794701

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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
Compliance confirmation Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Technical specifications Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Estimate Jul 23, 2020, 14:30
Documents confirming of qualification Jul 21, 2020, 16:02
Compliance confirmation Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Estimate Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Estimate Jul 23, 2020, 14:30
Compliance confirmation Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Technical specifications Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Compliance confirmation Jul 21, 2020, 16:02
Estimate Jul 21, 2020, 16:02
Not indicated Jul 23, 2020, 14:32
Not indicated Jul 21, 2020, 16:04
Estimate Jul 21, 2020, 16:02
Compliance confirmation Jul 21, 2020, 16:02
Compliance confirmation Jul 21, 2020, 16:02
Compliance confirmation Jul 21, 2020, 16:02
Estimate Jul 21, 2020, 16:02
Estimate Jul 23, 2020, 14:30
Estimate Jul 21, 2020, 16:02
Compliance confirmation Jul 21, 2020, 16:02
Estimate Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Estimate Jul 23, 2020, 14:30
Estimate Jul 23, 2020, 14:30
Estimate Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Price offer Jul 21, 2020, 16:02
Estimate Jul 21, 2020, 16:02
Compliance confirmation Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Compliance confirmation Jul 21, 2020, 16:02
Estimate Jul 21, 2020, 16:02
Price offer Jul 23, 2020, 14:31
Estimate Jul 23, 2020, 14:30
Estimate Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Documents confirming of qualification Jul 21, 2020, 16:02
Estimate Jul 21, 2020, 16:02
Estimate Jul 21, 2020, 16:02
Compliance confirmation Jul 21, 2020, 16:02
Estimate Jul 21, 2020, 16:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 09:57
Review Protocol Jul 29, 2020, 09:56

Offer

UAH162,900.00 including VAT

Status

disqualified
Name:
Оганесян Агван Арамович
E-mail: agvanoganesyan@inbox.lv Phone: +380671275729 EDRPOU:
3525516697

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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 21, 2020, 08:13
Not indicated Jul 21, 2020, 08:15
Documents confirming of qualification Jul 21, 2020, 08:13
Estimate Jul 21, 2020, 08:14
Documents confirming of qualification Jul 21, 2020, 08:13
Estimate Jul 21, 2020, 08:14
Compliance confirmation Jul 21, 2020, 08:13
Compliance confirmation Jul 21, 2020, 08:13
Compliance confirmation Jul 21, 2020, 08:13
Technical specifications Jul 21, 2020, 08:13
Documents confirming of qualification Jul 21, 2020, 08:13
Compliance confirmation Jul 21, 2020, 08:13
Compliance confirmation Jul 21, 2020, 08:13
Price offer Jul 21, 2020, 08:12
Price offer Jul 21, 2020, 08:12
Compliance confirmation Jul 21, 2020, 08:13
Compliance confirmation Jul 21, 2020, 08:13
Estimate Jul 21, 2020, 08:14
Documents confirming of qualification Jul 21, 2020, 08:13
Documents confirming of qualification Jul 21, 2020, 08:13
Compliance confirmation Jul 21, 2020, 08:13
Compliance confirmation Jul 21, 2020, 08:13
Estimate Jul 21, 2020, 08:14
Documents confirming of qualification Jul 21, 2020, 08:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 29, 2020, 09:58
Not indicated Jul 29, 2020, 09:58

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 13:39
Signed contract Aug 7, 2020, 13:38

Offer

UAH163,947.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне виробничо - господарське підприємство

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