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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівництво світлофорного об"єкта:вул.Пушкінська,10(біля Слобожанської школи)с.Липці Харківського района Харківської області

Кошти Державного бюджету

Expected value

UAH1,293,750.00

including VAT

Completed

Clarification period

from Aug 14, 2020, 17:49

until Aug 19, 2020, 18:30

Call for proposals

from Aug 19, 2020, 18:40

until Aug 21, 2020, 19:00

Auction

not conducted

Qualification

from Aug 21, 2020, 19:01

until Aug 28, 2020, 15:04

Offers considered

from Aug 28, 2020, 15:04

until Sep 9, 2020, 15:04

Offers to be submitted:

Aug 19, 2020, 18:40 – Aug 21, 2020, 19:00

Clarification period:

Aug 14, 2020, 17:49 – Aug 19, 2020, 18:30

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Information about customer

Name:

Липецька сільська рада

EDRPOU code:

04396615

Web site:

Not indicated

Address:

Україна, 62414, Харківська область, село Липці, Леніна,5

Rating:

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Main contact

Name:

Любов Гармаш Володимирівна

Language skills:

—

Phone:

380577471286

E-mail:

liptsy@khrda.gov.ua

Fax:

0577471231

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівництво світлофорного об"єкта:вул.Пушкінська,10(біля Слобожанської школи)с.Липці Харківського района Харківської області Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт	Quantity: 1 Одиниця	Delivery period: Sep 1, 2020 – Oct 30, 2020	Place of delivery: Україна, 62414, Харківська область, с.Липці, Леніна,5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 19, 2020, 13:30
sign.p7s	Not indicated	Aug 18, 2020, 17:38
sign.p7s	Not indicated	Aug 17, 2020, 16:54
sign.p7s	Not indicated	Aug 17, 2020, 16:54
sign.p7s	Not indicated	Aug 14, 2020, 17:51

Оголошення-світлофор.pdf	Not indicated	Aug 14, 2020, 17:51
Технічне завдання.pdf	Technical specifications	Aug 14, 2020, 17:50
Перелік необхідн докум.pdf	Not indicated	Aug 17, 2020, 16:53

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Оплата проводиться згідно акту виконаних робіт

About tender

Complain ID prozorro:

UA-2020-08-14-004311-c

Expected value:

UAH1,293,750.00 including VAT

Minimum price decrement:

UAH6,468.75

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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Participants of auction

Name:

Фесенко Віктор Генадійович

E-mail: vgfesenko1984@gmail.com Phone: +380577298877 EDRPOU:

38238694

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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
Накази_по підприємству.pdf Download	Not indicated	Aug 20, 2020, 14:53
Договір_та_АКТИ.pdf Download	Not indicated	Aug 20, 2020, 14:53
Договір_АКТи.pdf Download	Not indicated	Aug 20, 2020, 11:46

Документи.pdf Download	Not indicated	Aug 20, 2020, 14:53
Doc20200820112355.pdf Download	Not indicated	Aug 20, 2020, 11:46

sign.p7s	Not indicated	Aug 20, 2020, 14:56
sign.p7s	Not indicated	Aug 20, 2020, 11:52

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про намір уклад договору.pdf		Aug 28, 2020, 15:04

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 9, 2020, 15:04
дог №0809-Светофор_compressed.pdf	Signed contract	Sep 9, 2020, 14:56