«Поточний ремонт дороги по вул. Матросова в м. Кам'янець-Подільський Хмельницької області (ДК 021:2015: 4523000-8 - Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь)»

Expected value

UAH812,109.00

including VAT
Completed
Call for proposals

from Jul 29, 2020, 11:24

until Aug 14, 2020, 12:00

Auction

from Aug 17, 2020, 13:01

until Aug 17, 2020, 13:28

Qualification

from Aug 17, 2020, 13:28

until Sep 21, 2020, 13:59

Offers considered

from Sep 21, 2020, 13:59

until Oct 12, 2020, 09:04

Offers to be submitted:
Jul 29, 2020, 11:24 – Aug 14, 2020, 12:00
Auction launch:
Aug 17, 2020, 13:01 – Aug 17, 2020, 13:28
Clarification period:
Jul 29, 2020, 11:24 – Aug 4, 2020, 12:00
Answers till:
Aug 14, 2020, 12:00
Appealing tender terms:
Jul 29, 2020, 11:24 – Aug 10, 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 29, 2020, 11:26

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Information about customer

Name:
EDRPOU code:
03356364
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, вул. Соборна, 5
Rating:
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Main contact

Name:
Олена Наконечна
Language skills:
Phone:
+380384931739
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт дороги по вул. Матросова в м.Кам'янець-Подільський Хмельницької області

Code DK 021:2015: 45233142-6 Ремонт доріг

Quantity:

1 послуга

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 32302, Хмельницька область, місто Кам'янець-Подільський, вул. Матросова

Procurement documents

Document name Document type Date of publishing
Jul 29, 2020, 11:25
Procurement documents Jul 29, 2020, 11:25
Draft contract Jul 29, 2020, 11:25
Not indicated Aug 17, 2020, 13:28
Not indicated Aug 17, 2020, 13:28
Technical specifications Jul 29, 2020, 11:25
Not indicated Jul 29, 2020, 11:26
Procurement documents Jul 29, 2020, 11:24
Procurement documents Jul 29, 2020, 11:24

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Підписання акту приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH812,109.00 including VAT
Minimum price decrement:
UAH8,121.09
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:
Ердоган Ольга
E-mail: lyandebursky@ukr.net Phone: 380979355000, 380979355000 EDRPOU:
40773260

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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
Documents confirming of qualification Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Compliance confirmation Aug 12, 2020, 15:11
Compliance confirmation Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Compliance confirmation Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Compliance confirmation Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Price offer Aug 12, 2020, 15:11
Compliance confirmation Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Compliance confirmation Aug 12, 2020, 15:11
Compliance confirmation Aug 12, 2020, 15:11
Compliance confirmation Aug 12, 2020, 15:11
Compliance confirmation Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Not indicated Aug 13, 2020, 13:53
Not indicated Aug 12, 2020, 15:15
Compliance confirmation Aug 12, 2020, 15:11
Compliance confirmation Aug 12, 2020, 15:11
Documents confirming of qualification Aug 13, 2020, 12:56
Compliance confirmation Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11
Compliance confirmation Aug 12, 2020, 15:11
Compliance confirmation Aug 12, 2020, 15:11
Price offer Aug 12, 2020, 15:11
Documents confirming of qualification Aug 12, 2020, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 17, 2020, 13:28
Not indicated Sep 14, 2020, 11:55
Not indicated Aug 25, 2020, 13:56
Not indicated Aug 25, 2020, 13:50
Review Protocol Sep 14, 2020, 11:54
Review Protocol Sep 14, 2020, 11:54
Review Protocol Aug 25, 2020, 13:53
Review Protocol Aug 25, 2020, 13:46

Offer

UAH659,240.00 including VAT

Status

disqualified
Name:
Мартиросян Валерій
E-mail: dorliderpodillia@gmail.com Phone: 380739990795, 380739990795 EDRPOU:
42150438

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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 13, 2020, 18:06
Compliance confirmation Aug 13, 2020, 18:07
Compliance confirmation Aug 13, 2020, 18:06
Price offer Aug 13, 2020, 18:06
Compliance confirmation Aug 13, 2020, 18:07
Compliance confirmation Sep 16, 2020, 22:55
Compliance confirmation Aug 13, 2020, 18:07
Compliance confirmation Aug 13, 2020, 18:06
Compliance confirmation Aug 13, 2020, 18:07
Documents confirming of qualification Aug 13, 2020, 18:06
Compliance confirmation Sep 27, 2020, 15:47
Compliance confirmation Sep 16, 2020, 22:55
Compliance confirmation Aug 13, 2020, 18:06
Compliance confirmation Aug 13, 2020, 18:06
Compliance confirmation Sep 16, 2020, 22:55
Compliance confirmation Aug 13, 2020, 18:07
Not indicated Sep 27, 2020, 15:51
Not indicated Sep 16, 2020, 22:56
Not indicated Aug 13, 2020, 18:08
Compliance confirmation Aug 13, 2020, 18:06
Compliance confirmation Aug 13, 2020, 18:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 14, 2020, 11:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 22, 2020, 10:02
Review Protocol Sep 21, 2020, 13:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 21, 2020, 13:59
Not indicated Sep 21, 2020, 13:59

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 09:03
Signed contract Oct 12, 2020, 09:02

Offer

UAH659,244.99 including VAT

Status

winner
Name:
Ігор Голубков
E-mail: kpkom@ukr.net Phone: +380983341318 EDRPOU:
37368740

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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
Price offer Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Documents confirming of qualification Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Not indicated Aug 12, 2020, 09:44
Compliance confirmation Aug 12, 2020, 09:42
Documents confirming of qualification Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Documents confirming of qualification Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Documents confirming of qualification Aug 12, 2020, 09:42
Documents confirming of qualification Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Documents confirming of qualification Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Documents confirming of qualification Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Documents confirming of qualification Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42
Documents confirming of qualification Aug 12, 2020, 09:42
Compliance confirmation Aug 12, 2020, 09:42

Offer

UAH659,245.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент житлово-комунального господарства Кам'янець-Подільської міської ради

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