Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь за кодом ДК 021:2015 - 45230000-8 (послуги з поточного (дрібного) ремонту покриття балансових штучних споруд)

Expected value

UAH3,901,492.00

including VAT
Completed
Call for proposals

from Jul 20, 2020, 13:00

until Aug 5, 2020, 18:00

Auction

from Aug 6, 2020, 14:18

until Aug 6, 2020, 14:39

Qualification

from Aug 6, 2020, 14:39

until Aug 10, 2020, 10:57

Offers considered

from Aug 10, 2020, 10:57

until Aug 21, 2020, 13:33

Offers to be submitted:
Jul 20, 2020, 13:00 – Aug 5, 2020, 18:00
Auction launch:
Aug 6, 2020, 14:18 – Aug 6, 2020, 14:39
Clarification period:
Jul 20, 2020, 13:00 – Jul 26, 2020, 18:00
Answers till:
Aug 5, 2020, 18:00
Appealing tender terms:
Jul 20, 2020, 13:00 – Aug 1, 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 20, 2020, 13:01

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Information about customer

Name:
EDRPOU code:
03359018
Web site:
Not indicated
Address:
Україна, 01013, Київська область, м. Київ, Набережно-Печерська дорога, 2
Rating:
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Main contact

Name:
Сергій Титаренко
Language skills:
Phone:
+380442862547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з поточного (дрібного) ремонту покриття балансових штучних споруд

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:

до Dec 31, 2020

Place of delivery:

Україна, 01013, м. Київ, Київ, Балансові об'єкти в м. Києві

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 13:00
Not indicated Jul 20, 2020, 13:00
Not indicated Aug 6, 2020, 14:39
Not indicated Aug 6, 2020, 14:39
Not indicated Jul 20, 2020, 13:01
Not indicated Jul 20, 2020, 13:00
Not indicated Jul 20, 2020, 13:00
Not indicated Jul 20, 2020, 13:00

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,901,492.00 including VAT
Minimum price decrement:
UAH19,507.46
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:
АКАДЕМБУДСЕРВІС ТОВ
E-mail: academ.yuliia@gmail.com Phone: +380635806433,+380679688240 EDRPOU:
42013298

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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 11, 2020, 12:57
Documents confirming of qualification Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Documents confirming of qualification Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Documents confirming of qualification Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Documents confirming of qualification Aug 4, 2020, 16:47
Price offer Aug 11, 2020, 12:57
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 11, 2020, 12:57
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 11, 2020, 12:57
Compliance confirmation Aug 4, 2020, 16:47
Not indicated Aug 14, 2020, 18:44
Not indicated Aug 11, 2020, 13:09
Not indicated Aug 4, 2020, 16:49
Compliance confirmation Aug 11, 2020, 12:57
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 11, 2020, 12:57
Compliance confirmation Aug 4, 2020, 16:47
Documents confirming of qualification Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 11, 2020, 12:57
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 11, 2020, 12:57
Documents confirming of qualification Aug 4, 2020, 16:47
Documents confirming of qualification Aug 4, 2020, 16:47
Compliance confirmation Aug 11, 2020, 12:57
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Documents confirming of qualification Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 14, 2020, 18:33
Compliance confirmation Aug 11, 2020, 12:57
Compliance confirmation Aug 11, 2020, 12:57
Compliance confirmation Aug 11, 2020, 12:57
Price offer Aug 4, 2020, 16:47
Documents confirming of qualification Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 4, 2020, 16:47
Compliance confirmation Aug 11, 2020, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 10:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 10, 2020, 17:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 10, 2020, 10:57
Extract from the register Aug 6, 2020, 14:39
Not indicated Aug 10, 2020, 10:57
Not indicated Aug 10, 2020, 10:57

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 13:33
Not indicated Aug 21, 2020, 13:32

Offer

UAH3,895,000.00 including VAT

Status

winner
Name:
Стручек Ігор
E-mail: lidergroup@ukr.net Phone: +380662231430 EDRPOU:
42814633

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Compliance confirmation Aug 5, 2020, 11:11
Price offer Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Technical specifications Aug 5, 2020, 11:11
Compliance confirmation Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Technical specifications Aug 5, 2020, 11:11
Technical specifications Aug 5, 2020, 11:11
Compliance confirmation Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Compliance confirmation Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11
Documents confirming of qualification Aug 5, 2020, 11:11

Offer

UAH3,900,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"

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