Капітальний ремонт тротуару по вулиці Парникова в с. Крюківщина Києво-Святошинського району Київської області

Expected value

UAH2,862,530.00

including VAT
Completed
Call for proposals

from Aug 6, 2020, 11:02

until Aug 23, 2020, 09:00

Auction

from Aug 25, 2020, 15:53

until Aug 25, 2020, 16:14

Qualification

from Aug 25, 2020, 16:14

until Aug 27, 2020, 14:29

Offers considered

from Aug 27, 2020, 14:29

until Sep 7, 2020, 16:30

Offers to be submitted:
Aug 6, 2020, 11:02 – Aug 23, 2020, 09:00
Auction launch:
Aug 25, 2020, 15:53 – Aug 25, 2020, 16:14
Clarification period:
Aug 6, 2020, 11:02 – Aug 13, 2020, 09:00
Answers till:
Aug 23, 2020, 09:00
Appealing tender terms:
Aug 6, 2020, 11:02 – Aug 19, 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 6, 2020, 11:35

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Information about customer

Name:
EDRPOU code:
40335998
Web site:
Not indicated
Address:
Україна, 08136, Київська область, село Крюківщина, вулиця Булгакова, будинок 10
Rating:

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Main contact

Name:
Гусаров Микола Васильович ( )
Language skills:
Phone:
+380503488941
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт тротуару по вулиці Парникова в с. Крюківщина Києво-Святошинського району Київської області

Code DK 021:2015: 45233161-5 Будівництво тротуарів

Quantity:

1 лот

Delivery period:

Aug 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 08136, Київська область, с. Крюківщина, вул. Парникова

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 16:14
Not indicated Aug 25, 2020, 16:14
Not indicated Aug 6, 2020, 11:35
Procurement documents Aug 6, 2020, 11:03
Draft contract Aug 6, 2020, 11:03
Technical specifications Aug 6, 2020, 11:03
Technical specifications Aug 6, 2020, 11:03

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( working )
Description:
По рахунку на аванс
Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
70%
Period (in days):
5 ( working )
Description:
по акту Ф№3 та №2

About tender

Complain ID prozorro:
Expected value:
UAH2,862,530.00 including VAT
Minimum price decrement:
UAH28,000.00
Bidding security:
UAH14,000.00
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:
Віталій
E-mail: ukreiniana@gmail.com Phone: +380982448050 EDRPOU:
38526244

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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 Sep 1, 2020, 21:16
Not indicated Sep 1, 2020, 21:39
Not indicated Aug 23, 2020, 08:12
Compliance confirmation Sep 1, 2020, 21:16
Compliance confirmation Sep 1, 2020, 21:16
Documents confirming of qualification Aug 23, 2020, 08:07
Documents confirming of qualification Aug 23, 2020, 08:07
Documents confirming of qualification Aug 23, 2020, 08:07
Price offer Aug 23, 2020, 08:07
Compliance confirmation Aug 23, 2020, 08:07
Compliance confirmation Aug 23, 2020, 08:07
Compliance confirmation Aug 23, 2020, 08:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 25, 2020, 16:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2020, 16:31
Not indicated Aug 27, 2020, 14:28
License Aug 27, 2020, 14:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2020, 14:29

Contract

Document name Document type Date of publishing
Signed contract Sep 7, 2020, 16:26
Not indicated Sep 7, 2020, 16:30

Offer

UAH2,715,325.76 including VAT

Status

winner
Name:
Фурман Сергій
E-mail: nolan1@i.ua Phone: +380673440882 EDRPOU:
42478349

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 23, 2020, 04:38
Compliance confirmation Aug 23, 2020, 04:38
Compliance confirmation Aug 23, 2020, 04:38
Technical specifications Aug 23, 2020, 04:37
Compliance confirmation Aug 23, 2020, 04:38
Not indicated Aug 23, 2020, 08:20
Compliance confirmation Aug 23, 2020, 04:38
Technical specifications Aug 23, 2020, 04:37
Compliance confirmation Aug 23, 2020, 08:16
Estimate Aug 23, 2020, 08:25
Compliance confirmation Aug 23, 2020, 04:38
Compliance confirmation Aug 23, 2020, 04:38

Offer

UAH2,840,191.38 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Управління капітального будівництва Крюківщинської сільської ради