Благоустрій прибережної смуги р. Рось в районі проспекту Князя Володимира в м. Біла Церква Київської області (Код ДК021:2015 - 45110000-1- Руйнування та знесення будівель і земляні роботи)

Expected value

UAH126,007.23

including VAT
Completed
Call for proposals

from Jul 23, 2020, 15:38

until Aug 11, 2020, 10:00

Auction

from Aug 12, 2020, 15:24

until Aug 12, 2020, 15:45

Qualification

from Aug 12, 2020, 15:45

until Aug 13, 2020, 16:25

Offers considered

from Aug 13, 2020, 16:25

until Aug 25, 2020, 16:59

Offers to be submitted:
Jul 23, 2020, 15:38 – Aug 11, 2020, 10:00
Auction launch:
Aug 12, 2020, 15:24 – Aug 12, 2020, 15:45
Clarification period:
Jul 23, 2020, 15:38 – Aug 1, 2020, 10:00
Answers till:
Aug 11, 2020, 10:00
Appealing tender terms:
Jul 23, 2020, 15:38 – Aug 7, 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 23, 2020, 15:45

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Information about customer

Name:
EDRPOU code:
03346696
Web site:
Not indicated
Address:
Україна, 09100, Київська область, Біла Церква, Андрея Шептицького, 2
Rating:
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Main contact

Name:
Мельник Людмила Володимирівна (Melnyk Lyudmila)
Language skills:
Phone:
E-mail:
Fax:
0456399482

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Items list

Name Quantity Delivery Place of delivery
1

Благоустрій прибережної смуги р. Рось в районі проспекту Князя Володимира в м. Біла Церква Київської області (Код ДК021:2015 - 45110000-1- Руйнування та знесення будівель і земляні роботи) Джерело фінансування - кошти місцевого бюджету

Code DK 021:2015: 45110000-1 Руйнування та знесення будівель і земляні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 09100, Київська область, Біла Церква, прибережна смуга р. Рось в районі проспекту Князя Володимира

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 23, 2020, 15:43
Procurement documents Jul 23, 2020, 15:43
Not indicated Jul 23, 2020, 15:45
Not indicated Aug 12, 2020, 15:45
Not indicated Aug 12, 2020, 15:45

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом поетапної оплати виконаних робіт протягом 10 банківських днів після підписання актів приймання-передачі виконаних робіт

About tender

Complain ID prozorro:
Expected value:
UAH126,007.23 including VAT
Minimum price decrement:
UAH650.00
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.
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Auction history

Participants of auction

Name:
Менжинський Владислав Віталійович
E-mail: spectehbc@gmail.com Phone: 380674426208, 380674426208 EDRPOU:
3306002494

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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
Estimate Aug 18, 2020, 19:32
Estimate Aug 18, 2020, 19:32
Estimate Aug 18, 2020, 19:32
Compliance confirmation Aug 18, 2020, 19:32
Compliance confirmation Aug 8, 2020, 17:02
Not indicated Aug 18, 2020, 19:35
Not indicated Aug 8, 2020, 17:04
Technical specifications Aug 8, 2020, 17:02
Estimate Aug 18, 2020, 19:32
Estimate Aug 18, 2020, 19:32
Estimate Aug 8, 2020, 17:02
Compliance confirmation Aug 18, 2020, 19:32
Estimate Aug 18, 2020, 19:32
Estimate Aug 18, 2020, 19:32
Estimate Aug 18, 2020, 19:32
Estimate Aug 18, 2020, 19:32
Documents confirming of qualification Aug 8, 2020, 17:02
Estimate Aug 18, 2020, 19:32
Compliance confirmation Aug 8, 2020, 17:02
Compliance confirmation Aug 18, 2020, 19:32
Estimate Aug 18, 2020, 19:32
Estimate Aug 18, 2020, 19:32
Estimate Aug 18, 2020, 19:32
Compliance confirmation Aug 18, 2020, 19:32
Estimate Aug 18, 2020, 19:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 12, 2020, 15:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 14, 2020, 17:08
Aug 13, 2020, 16:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 13, 2020, 16:25
Not indicated Aug 13, 2020, 16:24

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 16:18
Not indicated Aug 25, 2020, 16:24

Offer

UAH120,585.57 including VAT

Status

winner
Name:
Проценко Галина Антонівна
E-mail: i-protsenko@bigmir.net Phone: 380989260939, 380989260939 EDRPOU:
3184101243

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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 Aug 10, 2020, 20:09
Compliance confirmation Aug 10, 2020, 20:09
Compliance confirmation Aug 10, 2020, 20:09
Compliance confirmation Aug 10, 2020, 20:09
Not indicated Aug 10, 2020, 20:14
Not indicated Aug 10, 2020, 20:12
Not indicated Aug 10, 2020, 20:12

Offer

UAH125,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент житлово-комунального господарства Білоцерківської міської ради

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E-mail: tokkpnl@tokkpnl.org.ua Phone: 380352435732 EDRPOU:
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Expected value

UAH120,925.00 including VAT

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