Придбання та монтаж понтону пішохідного мосту через річку Інгул в м. Миколаєві

мова, якою повинні готуватись тендерні пропозиції: українська та з урахуванням вимог тендерної документації. категорія замовника: орган місцевого самоврядування (бюджетна установа) .

Expected value

UAH1,689,311.00

including VAT
Called off
Call for proposals

from Aug 4, 2020, 11:39

until Aug 20, 2020, 10:00

Auction

from Aug 21, 2020, 12:54

until Aug 21, 2020, 13:15

Qualification

from Aug 21, 2020, 13:15

until Aug 26, 2020, 17:19

Offers considered
not conducted
Offers to be submitted:
Aug 4, 2020, 11:39 – Aug 20, 2020, 10:00
Auction launch:
Aug 21, 2020, 12:54 – Aug 21, 2020, 13:15
Clarification period:
Aug 4, 2020, 11:39 – Aug 10, 2020, 10:00
Answers till:
Aug 20, 2020, 10:00
Appealing tender terms:
Aug 4, 2020, 11:39 – Aug 16, 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:
Aug 7, 2020, 14:08

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Information about customer

Name:
EDRPOU code:
03365707
Web site:
Not indicated
Address:
Україна, 54030, Миколаївська область, Миколаїв, вул. Адмірала Макарова, 7
Rating:

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Main contact

Name:
Сапожник Артем Анатолійович (Sapozhnyk Artem Anatolievich)
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання та монтаж понтону пішохідного мосту через річку Інгул в м. Миколаєві

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

1 Одиниця

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 54001, Миколаївська область, Миколаїв, пішохідний міст через річку Інгул

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 4, 2020, 11:43
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 7, 2020, 14:08
Not indicated Aug 4, 2020, 11:45
Technical specifications Aug 7, 2020, 13:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Постачальником рахунка на оплату. До рахунка додається: акт приймання-передачі та/або видаткова накладна на товар та акт приймання-передачі послуг з монтажу на монтаж. Датою поставки товару та його монтажу є дата підписання сторонами відповідних актів, що передбачені цим пунктом договору.

About tender

Complain ID prozorro:
Expected value:
UAH1,689,311.00 including VAT
Minimum price decrement:
UAH16,893.11
Bidding security:
UAH50,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Станчо Сергій Сергійович
E-mail: artel.stanki@gmail.com Phone: +380675882744 EDRPOU:
13857386

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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 19, 2020, 17:17
Technical specifications Aug 19, 2020, 17:17
Technical specifications Aug 19, 2020, 17:17
Compliance confirmation Aug 19, 2020, 17:17
Compliance confirmation Aug 19, 2020, 17:17
Compliance confirmation Aug 19, 2020, 17:17
Not indicated Aug 19, 2020, 17:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 17:11
Aug 26, 2020, 17:10
Review Protocol Aug 26, 2020, 17:09
Extract from the register Aug 21, 2020, 13:15

Offer

UAH1,447,412.00 including VAT

Status

disqualified
ТОВ"Артіль"ЛТД
Name:
Фрижикін Сергій Валентинович
E-mail: tov.sp.liman@gmail.com Phone: +380952416041 EDRPOU:
40233695

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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 19, 2020, 20:30
Compliance confirmation Aug 19, 2020, 20:30
Technical specifications Aug 19, 2020, 20:30
Compliance confirmation Aug 19, 2020, 20:30
Not indicated Aug 19, 2020, 20:50
Compliance confirmation Aug 19, 2020, 20:30
Compliance confirmation Aug 19, 2020, 20:30
Compliance confirmation Aug 19, 2020, 20:30
Compliance confirmation Aug 19, 2020, 20:30
Technical specifications Aug 19, 2020, 20:30
Documents confirming of qualification Aug 19, 2020, 20:30
Compliance confirmation Aug 19, 2020, 20:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 26, 2020, 17:14
Extract from the register Aug 26, 2020, 17:13
Aug 26, 2020, 17:16
Not indicated Aug 26, 2020, 17:17

Offer

UAH1,482,100.00 including VAT

Status

disqualified
-

Useful links

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

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