45450000-6 Інші завершальні будівельні роботи (Реконструкція приміщень гуртожитку (інвентарний номер 310300009) у приміщення навчального корпусу будівлі Херсонської державної морської академії за адресою: просп. Ушакова, 42, м. Херсон)

Expected value

UAH3,913,186.00

including VAT
Completed
Call for proposals

from Sep 21, 2020, 15:56

until Oct 8, 2020, 00:00

Auction

from Oct 8, 2020, 14:32

until Oct 8, 2020, 15:05

Qualification

from Oct 8, 2020, 15:05

until Oct 13, 2020, 13:29

Offers considered

from Oct 13, 2020, 13:29

until Oct 30, 2020, 14:39

Offers to be submitted:
Sep 21, 2020, 15:56 – Oct 8, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 8, 2020, 14:32 – Oct 8, 2020, 15:05
Clarification period:
Sep 21, 2020, 15:56 – Sep 28, 2020, 00:00

Pay attention!

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

Answers till:
Oct 8, 2020, 00:00
Appealing tender terms:
Sep 21, 2020, 15:56 – Oct 4, 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 21, 2020, 15:57

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Information about customer

Name:
EDRPOU code:
35219930
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, проспект Ушакова, 20
Rating:

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Main contact

Name:
Олександр Олександрович Слєпченко
Language skills:
Phone:
+380660254498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

45450000-6 Інші завершальні будівельні роботи (Реконструкція приміщень гуртожитку (інвентарний номер 310300009) у приміщення навчального корпусу будівлі Херсонської державної морської академії за адресою: просп. Ушакова, 42, м. Херсон)

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 роботи

Delivery period:

до Mar 1, 2021

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, проспект Ушакова, 42

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 15:57
Draft contract Sep 21, 2020, 15:56
Technical specifications Sep 21, 2020, 15:56
Technical specifications Sep 21, 2020, 15:56
Procurement documents Sep 21, 2020, 15:56
Technical specifications Sep 21, 2020, 15:56
Procurement documents Sep 21, 2020, 15:56
Technical specifications Sep 21, 2020, 15:56
Not indicated Oct 8, 2020, 15:05
Not indicated Oct 8, 2020, 15:05
Technical specifications Sep 21, 2020, 15:56
Technical specifications Sep 21, 2020, 15:56
Technical specifications Sep 21, 2020, 15:56

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Замовником Виконавцю вартості послуг проводиться за фактично виконані роботи, відповідно рахунку та акту прийому робіт Виконавця, на поточний рахунок Виконавця протягом 10 (десяти) банківських днів з дати виставлення рахунку та підписання уповноваженими представниками Сторін відповідного акту прийому робіт

About tender

Complain ID prozorro:
Expected value:
UAH3,913,186.00 including VAT
Minimum price decrement:
UAH19,600.00
Bidding security:
UAH19,000.00
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:
Андрієвський Андрій
E-mail: andreiandrievski007@gmail.com Phone: 380954232589, 380954232589 EDRPOU:
43212820

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Oct 7, 2020, 13:42
Estimate Oct 7, 2020, 13:42
Documents confirming of qualification Oct 7, 2020, 13:42
Documents confirming of qualification Oct 7, 2020, 13:42
Estimate Oct 7, 2020, 13:42
Documents confirming of qualification Oct 7, 2020, 13:42
Estimate Oct 7, 2020, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2020, 13:54
Extract from the register Oct 8, 2020, 15:06
Not indicated Oct 9, 2020, 13:55

Offer

UAH3,038,476.00 including VAT

Status

disqualified
Name:
Артем Таран
E-mail: artem.andreevich.taran@gmail.com Phone: +30962426367 EDRPOU:
42542403

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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 Oct 7, 2020, 18:36
Not indicated Oct 7, 2020, 18:30
Not indicated Oct 7, 2020, 18:30
Not indicated Oct 7, 2020, 18:30
Not indicated Oct 7, 2020, 18:30
Not indicated Oct 7, 2020, 18:30
Not indicated Oct 7, 2020, 18:30
Not indicated Oct 7, 2020, 18:30
Not indicated Oct 7, 2020, 18:30
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Not indicated Oct 7, 2020, 18:30
Not indicated Oct 7, 2020, 18:30
Not indicated Oct 7, 2020, 18:30
Not indicated Oct 7, 2020, 18:30
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 12, 2020, 16:38
Extract from the register Oct 9, 2020, 13:56
Not indicated Oct 12, 2020, 16:39

Offer

UAH3,170,000.00 including VAT

Status

disqualified
Name:
Рагушенко Андрій Сергійович
E-mail: andrei_ragushenko@ukr.net Phone: 380507170002, 380507170002 EDRPOU:
35667725

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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 Oct 7, 2020, 09:56
Compliance confirmation Oct 14, 2020, 20:06
Not indicated Oct 14, 2020, 20:13
Not indicated Oct 7, 2020, 16:09
Compliance confirmation Oct 7, 2020, 09:56
Compliance confirmation Oct 14, 2020, 20:06
Estimate Oct 14, 2020, 20:09
Compliance confirmation Oct 7, 2020, 09:56
Compliance confirmation Oct 7, 2020, 09:56
Estimate Oct 7, 2020, 09:56
Price offer Oct 14, 2020, 20:06
Estimate Oct 7, 2020, 09:56
Compliance confirmation Oct 7, 2020, 09:56
Documents confirming of qualification Oct 14, 2020, 20:06
Compliance confirmation Oct 7, 2020, 09:56
Documents confirming of qualification Oct 7, 2020, 09:56
Estimate Oct 7, 2020, 09:56
Estimate Oct 14, 2020, 20:06
Compliance confirmation Oct 7, 2020, 09:56
Estimate Oct 14, 2020, 20:06
Documents confirming of qualification Oct 7, 2020, 16:03
Compliance confirmation Oct 7, 2020, 09:56
Compliance confirmation Oct 7, 2020, 09:56
Estimate Oct 14, 2020, 20:09
Documents confirming of qualification Oct 7, 2020, 09:56
Price offer Oct 7, 2020, 09:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 13, 2020, 13:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 13, 2020, 13:30
Not indicated Oct 13, 2020, 13:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2020, 11:02
Extract from the register Oct 12, 2020, 16:40

Contract

Document name Document type Date of publishing
Signed contract Oct 30, 2020, 14:38
Not indicated Oct 30, 2020, 14:39

Offer

UAH3,190,000.00 including VAT

Status

winner
Name:
Лактіонов Олександр Вікторович
E-mail: uek@uek.ks.ua Phone: +380552390056 Web site: EDRPOU:
22753438

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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
Compliance confirmation Oct 7, 2020, 14:57
Not indicated Oct 7, 2020, 14:59
Compliance confirmation Oct 7, 2020, 14:56
Compliance confirmation Oct 7, 2020, 14:57
Compliance confirmation Oct 7, 2020, 14:56
Documents confirming of qualification Oct 7, 2020, 14:56
Compliance confirmation Oct 7, 2020, 14:57
Estimate Oct 7, 2020, 14:57
Compliance confirmation Oct 7, 2020, 14:57
Documents confirming of qualification Oct 7, 2020, 14:57
Compliance confirmation Oct 7, 2020, 14:56
Technical specifications Oct 7, 2020, 14:57
Documents confirming of qualification Oct 7, 2020, 14:56
Compliance confirmation Oct 7, 2020, 14:57
Price offer Oct 7, 2020, 14:56
Price offer Oct 7, 2020, 14:56

Offer

UAH3,894,715.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Херсонська державна морська академія

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