Капітальний ремонт внутрішньо-будинкових проїздів в житловій забудові за адресою вул. Захисників України, 6 в м. Чернігів

Expected value

UAH2,298,883.20

including VAT
Completed
Call for proposals

from Jul 17, 2020, 14:32

until Aug 6, 2020, 19:00

Auction

from Aug 7, 2020, 14:25

until Aug 7, 2020, 14:46

Qualification

from Aug 7, 2020, 14:46

until Aug 12, 2020, 14:17

Offers considered

from Aug 12, 2020, 14:17

until Aug 25, 2020, 11:52

Offers to be submitted:
Jul 17, 2020, 14:32 – Aug 6, 2020, 19:00
Auction launch:
Aug 7, 2020, 14:25 – Aug 7, 2020, 14:46
Clarification period:
Jul 17, 2020, 14:32 – Jul 27, 2020, 19:00
Answers till:
Aug 6, 2020, 19:00
Appealing tender terms:
Jul 17, 2020, 14:32 – Aug 2, 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:
Jul 17, 2020, 14:32

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Information about customer

Name:
EDRPOU code:
03366374
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернигов, вул. Реміснича, 19
Rating:

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Main contact

Name:
Ковтонюк Вікторія
Language skills:
Phone:
+380462941552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт внутрішньо-будинкових проїздів в житловій забудові за адресою вул. Захисників України, 6 в м. Чернігів

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

Quantity:

1 роботи

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, внутрішньо-будинкові проїзди в житловій забудові за адресою вул. Захисників України, 6

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 17, 2020, 14:32
Not indicated Jul 17, 2020, 14:32
Technical specifications Jul 17, 2020, 14:32
Procurement documents Jul 17, 2020, 14:32
Not indicated Jul 17, 2020, 14:32
Not indicated Aug 7, 2020, 14:46
Not indicated Aug 7, 2020, 14:46
Not indicated Jul 17, 2020, 14:32
Not indicated Jul 17, 2020, 14:32
Not indicated Jul 17, 2020, 14:32
Not indicated Jul 17, 2020, 14:32
Not indicated Jul 17, 2020, 14:32

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
70%
Period (in days):
14 ( banking )
Description:
Відповідно до Додатку № 3 (Проект Договору) до Тендерної документації
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
30%
Period (in days):
14 ( banking )
Description:
Відповідно до Додатку № 3 (Проект Договору) до Тендерної документації

About tender

Complain ID prozorro:
Expected value:
UAH2,298,883.20 including VAT
Minimum price decrement:
UAH11,494.42
Bidding security:
UAH11,494.42
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:
Левченко Денис Олексійович
E-mail: denisuch1984@gmail.com Phone: +380462933323 EDRPOU:
03358216

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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 Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 19, 2020, 12:12
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 13, 2020, 14:08
Compliance confirmation Aug 6, 2020, 10:45
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:45
Compliance confirmation Aug 13, 2020, 15:59
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:45
Not indicated Aug 19, 2020, 12:15
Not indicated Aug 13, 2020, 16:00
Not indicated Aug 6, 2020, 10:53
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:45
Compliance confirmation Aug 6, 2020, 10:45
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 13, 2020, 14:08
Compliance confirmation Aug 6, 2020, 10:45
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 13, 2020, 15:59
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:45
Compliance confirmation Aug 13, 2020, 15:59
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 13, 2020, 14:08
Compliance confirmation Aug 6, 2020, 10:45
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 13, 2020, 14:08
Compliance confirmation Aug 6, 2020, 10:45
Compliance confirmation Aug 13, 2020, 15:59
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 13, 2020, 15:59
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Documents confirming of qualification Aug 6, 2020, 10:44
Compliance confirmation Aug 13, 2020, 14:08
Compliance confirmation Aug 6, 2020, 10:44
Price offer Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 13, 2020, 15:59
Compliance confirmation Aug 6, 2020, 10:44
Compliance confirmation Aug 6, 2020, 10:44
Documents confirming of qualification Aug 6, 2020, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 13, 2020, 10:01
Extract from the register Aug 7, 2020, 14:47
Review Protocol Aug 12, 2020, 14:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2020, 14:17
Not indicated Aug 12, 2020, 14:17

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 11:51
Signed contract Aug 25, 2020, 11:50

Offer

UAH2,243,450.96 including VAT

Status

winner
додається до тендерної документації
Name:
Харчук Олександр Романович
E-mail: dsu-14@ukr.net Phone: +380462777111 Fax:
+380462777111
EDRPOU:
30731879

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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
Technical specifications Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Price offer Jul 23, 2020, 13:38
Not indicated Jul 23, 2020, 13:43
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Estimate Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38
Documents confirming of qualification Jul 23, 2020, 13:38

Offer

UAH2,294,782.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Чернігівської міської ради

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