Капітальний ремонт вул. Глінки в м. Хмельницькому (коригування)

Expected value

UAH2,489,548.60

including VAT
Completed
Call for proposals

from Aug 7, 2020, 09:15

until Aug 23, 2020, 15:00

Auction

from Aug 25, 2020, 12:37

until Aug 25, 2020, 12:58

Qualification

from Aug 25, 2020, 12:58

until Aug 28, 2020, 08:45

Offers considered

from Aug 28, 2020, 08:45

until Sep 11, 2020, 09:28

Offers to be submitted:
Aug 7, 2020, 09:15 – Aug 23, 2020, 15:00
Auction launch:
Aug 25, 2020, 12:37 – Aug 25, 2020, 12:58
Clarification period:
Aug 7, 2020, 09:15 – Aug 13, 2020, 15:00
Answers till:
Aug 23, 2020, 15:00
Appealing tender terms:
Aug 7, 2020, 09:15 – 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 7, 2020, 09:19

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Information about customer

Name:
EDRPOU code:
03356163
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Проскурівська, 1
Rating:

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Main contact

Name:
Бугаєнко Людмила Вікторівна (Bartashchuk Ekaterina Vladimir)
Language skills:
Phone:
+380382657676
E-mail:
Fax:
+380382795237

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт вул. Глінки в м. Хмельницькому (коригування)

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роб

Delivery period:

до Sep 1, 2021

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, вул. Глінки

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 09:19
Procurement documents Aug 7, 2020, 09:15
Procurement documents Aug 7, 2020, 09:15
Not indicated Aug 25, 2020, 12:58
Not indicated Aug 25, 2020, 12:58
Draft contract Aug 7, 2020, 09:15
Procurement documents Aug 7, 2020, 09:15
Technical specifications Aug 7, 2020, 09:15

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
60 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH2,489,548.60 including VAT
Minimum price decrement:
UAH12,447.74
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:
Месропян Месропян Норайр Робертович
E-mail: PP.ARAME2008@GMAIL.COM Phone: +380673831780 EDRPOU:
35555838

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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 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 31, 2020, 11:28
Documents confirming of qualification Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Compliance confirmation Aug 31, 2020, 11:28
Compliance confirmation Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Compliance confirmation Aug 31, 2020, 11:28
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Not indicated Aug 31, 2020, 11:35
Not indicated Aug 21, 2020, 14:57
Compliance confirmation Aug 31, 2020, 11:27
Compliance confirmation Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Compliance confirmation Aug 31, 2020, 11:28
Compliance confirmation Aug 31, 2020, 11:28
Compliance confirmation Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Price offer Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 31, 2020, 11:28
Documents confirming of qualification Aug 21, 2020, 14:51
Compliance confirmation Aug 31, 2020, 11:28
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 31, 2020, 11:28
Technical specifications Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Compliance confirmation Aug 31, 2020, 11:27
Compliance confirmation Aug 31, 2020, 11:27
Compliance confirmation Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Estimate Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Compliance confirmation Aug 21, 2020, 14:51
Estimate Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51
Documents confirming of qualification Aug 21, 2020, 14:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 08:39
Extract from the register Aug 25, 2020, 12:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 31, 2020, 09:01
Not indicated Aug 28, 2020, 08:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 08:45

Contract

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 09:27
Signed contract Sep 11, 2020, 09:24

Offer

UAH2,262,000.00 including VAT

Status

winner
Учасник не планує залучати субпідрядників.
Name:
Карапетян Грант Меліксетович
E-mail: granddorbud@gmail.com Phone: +380673831745 EDRPOU:
37673819

This company hasn't been reviewed yet, be the first to do so

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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
Technical specifications Aug 22, 2020, 12:16
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 22, 2020, 11:43
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Not indicated Aug 22, 2020, 20:13
Not indicated Aug 21, 2020, 13:13
Not indicated Aug 21, 2020, 11:41
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 21, 2020, 12:22
Technical specifications Aug 21, 2020, 11:33
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 22, 2020, 11:43
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37
Technical specifications Aug 19, 2020, 14:37

Offer

UAH2,335,035.91 including VAT

Status

Not considered
відсутні

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Хмельницької міської ради

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