Поточний (ямковий) ремонт дорожнього покриття

Expected value

UAH490,000.00

including VAT
Completed
Call for proposals

from Sep 11, 2020, 14:10

until Sep 29, 2020, 15:00

Auction

from Sep 30, 2020, 15:50

until Sep 30, 2020, 16:23

Qualification

from Sep 30, 2020, 16:23

until Oct 8, 2020, 15:25

Offers considered

from Oct 8, 2020, 15:25

until Oct 23, 2020, 14:43

Offers to be submitted:
Sep 11, 2020, 14:10 – Sep 29, 2020, 15:00
Auction launch:
Sep 30, 2020, 15:50 – Sep 30, 2020, 16:23
Clarification period:
Sep 11, 2020, 14:10 – Sep 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Sep 29, 2020, 15:00
Appealing tender terms:
Sep 11, 2020, 14:10 – Sep 25, 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 11, 2020, 14:16

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Information about customer

Name:
EDRPOU code:
03352981
Web site:
Not indicated
Address:
Україна, 42000, Сумська область, Ромни, вул. Аптекарська, 19
Rating:
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Main contact

Name:
Хмелик Яніна Іванівна
Language skills:
Phone:
385448542868
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний (ямковий) ремонт дорожнього покриття

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

Quantity:

1 послуга

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 42000, Сумська область, Ромни, автомобільні дороги по вулицях міста Ромни, Сумської області

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 14:16
Technical specifications Sep 11, 2020, 14:12
Not indicated Sep 30, 2020, 16:23
Not indicated Sep 30, 2020, 16:23
Not indicated Sep 11, 2020, 14:12
Not indicated Sep 11, 2020, 14:13
Procurement documents Sep 11, 2020, 14:11

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( working )
Description:
До початку виконання робіт Замовник перераховує Учаснику попередню оплату, що становить 30 % від суми договору, згідноп.п. 1 п. 1 Постанови КМУ від 04.12.2019 р. № 1070 «Про деякі питання здійснення розпорядниками (одержувачами) бюджетних коштів попередньої оплати товарів, робіт, послуг, що закуповуються за бюджетні кошти».
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( working )
Description:
Остаточний розрахунок за цим Договором здійснюється Замовником з урахуванням якості наданих послуг, на підставі підписаних уповноваженими представниками Сторін акту приймання виконаних будівельних робіт, протягом 10 (десяти) робочих днів з моменту підписання Сторонами акту виконаних робіт та надходження коштів з місцевого бюджету на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH490,000.00 including VAT
Minimum price decrement:
UAH2,450.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Сімонян Аветік Араратович
E-mail: avetik2666823111@ukr.net Phone: +380463772030 EDRPOU:
2666823111

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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
Estimate Sep 27, 2020, 19:10
Not indicated Sep 27, 2020, 19:12
Compliance confirmation Sep 27, 2020, 19:10
Price offer Sep 27, 2020, 19:10
Price offer Sep 27, 2020, 19:10

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 30, 2020, 16:24
Not indicated Oct 2, 2020, 15:00
Extract from the register Sep 30, 2020, 16:24
Review Protocol Oct 2, 2020, 14:59

Offer

UAH400,000.00 including VAT

Status

disqualified
Відсутній
Name:
Олександр Король
E-mail: grandstroiservis@gmail.com Phone: +380999647713 EDRPOU:
43249095

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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 Sep 29, 2020, 10:08
Not indicated Oct 16, 2020, 17:21
Not indicated Sep 29, 2020, 10:10
Not indicated Sep 29, 2020, 10:08
Not indicated Sep 29, 2020, 10:08
Not indicated Oct 16, 2020, 17:17
Not indicated Sep 29, 2020, 10:08
Not indicated Sep 29, 2020, 10:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2020, 15:25
Not indicated Oct 8, 2020, 15:24
Oct 8, 2020, 15:22
Extract from the register Oct 2, 2020, 15:10
Oct 8, 2020, 15:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 9, 2020, 15:06
Oct 8, 2020, 15:22

Contract

Document name Document type Date of publishing
Annexes to the contract Oct 23, 2020, 14:40
Signed contract Oct 23, 2020, 14:39
Not indicated Oct 23, 2020, 14:42

Offer

UAH420,000.00 including VAT

Status

winner
Name:
Папеян Каджик Грачикович
E-mail: stroitelstvo.dorog7@gmail.com Phone: +380990123419 EDRPOU:
30130550

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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
Documents confirming of qualification Sep 29, 2020, 11:58
Documents confirming of qualification Sep 29, 2020, 11:58
Technical specifications Sep 29, 2020, 11:58
Documents confirming of qualification Sep 29, 2020, 11:58
Documents confirming of qualification Sep 29, 2020, 11:58
Compliance confirmation Sep 29, 2020, 11:58
Technical specifications Sep 29, 2020, 11:58
Documents confirming of qualification Sep 29, 2020, 11:58
Not indicated Sep 29, 2020, 12:00
Not indicated Sep 29, 2020, 11:59
Documents confirming of qualification Sep 29, 2020, 11:58
Estimate Sep 29, 2020, 11:58
Price offer Sep 29, 2020, 11:58

Offer

UAH429,990.00 including VAT

Status

Not considered
Name:
Міщенко Станіслав Миколайович
E-mail: c5c5@i.ua Phone: +380500452061 EDRPOU:
2502017212

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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 27, 2020, 18:33
Price offer Sep 27, 2020, 18:29
Compliance confirmation Sep 27, 2020, 18:29
Price offer Sep 27, 2020, 18:29
Documents confirming of qualification Sep 27, 2020, 18:29
Estimate Sep 27, 2020, 18:29
Compliance confirmation Sep 27, 2020, 18:29

Offer

UAH460,050.00 including VAT

Status

Not considered
Відсутній

Contract

Useful links

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

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