Капітальний ремонт мосту через р. Красна на км 1+000 автомобільної дороги С130514 Об’їздна дорога м. Кремінної (ДК 021:2015 45230000-8 будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь).

капітальний ремонт

Expected value

UAH30,968,879.80

including VAT
Completed
Call for proposals

from Sep 4, 2020, 13:54

until Sep 20, 2020, 17:00

Auction

from Sep 21, 2020, 14:55

until Sep 21, 2020, 15:16

Qualification

from Sep 21, 2020, 15:16

until Oct 16, 2020, 14:32

Offers considered

from Oct 16, 2020, 14:32

until Nov 5, 2020, 16:03

Offers to be submitted:
Sep 4, 2020, 13:54 – Sep 20, 2020, 17:00
Auction launch:
Sep 21, 2020, 14:55 – Sep 21, 2020, 15:16
Clarification period:
Sep 4, 2020, 13:54 – Sep 10, 2020, 17:00
Answers till:
Sep 20, 2020, 17:00
Appealing tender terms:
Sep 4, 2020, 13:54 – Sep 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:
Sep 4, 2020, 13:56

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Information about customer

Name:
EDRPOU code:
41908217
Web site:
Not indicated
Address:
Україна, 93405, Луганська область, м. Сєвєродонецьк, проспект ЦЕНТРАЛЬНИЙ, буд. 59
Rating:

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Main contact

Name:
Андрій Миколайович Чумак
Language skills:
Phone:
+380645245005
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт мосту через р. Красна на км 1+000 автомобільної дороги С130514 Об’їздна дорога м. Кремінної (ДК 021:2015 45230000-8 будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь).

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 роботи

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 93405, Луганська область, м.Сєвєродонецьк, проспект Центральний, 59

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 4, 2020, 13:54
Draft contract Sep 4, 2020, 13:54
Not indicated Sep 4, 2020, 13:56
Not indicated Sep 21, 2020, 15:16
Not indicated Sep 21, 2020, 15:16
Sep 4, 2020, 13:54
Sep 4, 2020, 13:54
Procurement documents Sep 4, 2020, 13:54
Technical specifications Sep 4, 2020, 13:54
Procurement documents Sep 4, 2020, 13:54

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Description:
на підставі Постанови КМУ від 04.12.2019 № 1070 “Деякі питання здійснення розпорядниками (одержувачами) бюджетних коштів попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти”.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
розрахунки проводяться Замовником шляхом поетапної оплати за виконані роботи, при надходженні бюджетних коштів на р/р Замовнику в межах виділених бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH30,968,879.80 including VAT
Minimum price decrement:
UAH154,844.40
Bidding security:
UAH154,844.40
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Григорщук Ірина Вікторівна
E-mail: finance@danko.in Phone: +380503840089 Fax:
+380445862160
Web site: EDRPOU:
32727466

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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
Not indicated Sep 19, 2020, 17:56
Documents confirming of qualification Sep 19, 2020, 17:55
Documents confirming of qualification Sep 19, 2020, 17:55
Documents confirming of qualification Sep 19, 2020, 17:55
Technical specifications Sep 19, 2020, 17:55
Documents confirming of qualification Sep 19, 2020, 17:55
Price offer Sep 19, 2020, 17:55
Documents confirming of qualification Sep 19, 2020, 17:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 21, 2020, 15:17
Not indicated Sep 24, 2020, 13:51
Review Protocol Sep 24, 2020, 13:45

Offer

UAH25,460,000.00 including VAT

Status

disqualified
Name:
Adamant BK
E-mail: adamant2558@gmail.com Phone: +380444696226 EDRPOU:
36972558

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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
Not indicated Oct 21, 2020, 13:38
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 19, 2020, 16:05
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Oct 21, 2020, 13:41
Not indicated Oct 15, 2020, 15:39
Not indicated Sep 19, 2020, 16:08
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Oct 21, 2020, 13:38
Not indicated Oct 15, 2020, 15:38
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Oct 21, 2020, 13:38
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Oct 21, 2020, 13:38
Not indicated Sep 18, 2020, 20:33
Not indicated Oct 21, 2020, 13:38
Not indicated Sep 18, 2020, 20:33
Not indicated Oct 21, 2020, 13:38
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Oct 21, 2020, 13:38
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Oct 21, 2020, 13:38
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 19, 2020, 16:05
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Oct 21, 2020, 13:38
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 19, 2020, 16:05
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 19, 2020, 16:05
Not indicated Oct 21, 2020, 13:38
Not indicated Oct 21, 2020, 13:38
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33
Not indicated Oct 21, 2020, 13:38
Not indicated Sep 18, 2020, 20:33
Not indicated Sep 18, 2020, 20:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 14:32
Not indicated Oct 1, 2020, 10:52
Review Protocol Oct 1, 2020, 10:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 19, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2020, 14:32
Extract from the register Sep 24, 2020, 13:51
Review Protocol Oct 16, 2020, 14:29

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 16:02
Annexes to the contract Nov 5, 2020, 16:00
Signed contract Nov 5, 2020, 16:00

Offer

UAH30,955,519.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ РОЗВИТКУ ТА УТРИМАННЯ МЕРЕЖІ АВТОМОБІЛЬНИХ ДОРІГ ОБЛАСТІ ЛУГАНСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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