Послуги з поточного ремонту асфальтобетонного покриття дороги по вул. Тимірязєва м.Покровськ Донецької області

Послуги з поточного ремонту асфальтобетонного покриття дороги по вул. Тимірязєва м.Покровськ Донецької області

Expected value

UAH528,901.00

including VAT
Completed
Call for proposals

from Sep 22, 2020, 16:20

until Oct 12, 2020, 00:00

Auction

from Oct 12, 2020, 11:10

until Oct 12, 2020, 11:31

Qualification

from Oct 12, 2020, 11:31

until Oct 20, 2020, 14:25

Offers considered

from Oct 20, 2020, 14:25

until Nov 3, 2020, 17:03

Offers to be submitted:
Sep 22, 2020, 16:20 – Oct 12, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 12, 2020, 11:10 – Oct 12, 2020, 11:31
Clarification period:
Sep 22, 2020, 16:20 – Oct 2, 2020, 00:00

Pay attention!

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

Answers till:
Oct 12, 2020, 00:00
Appealing tender terms:
Sep 22, 2020, 16:20 – Oct 8, 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:
Oct 2, 2020, 11:17

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Information about customer

Name:
EDRPOU code:
26161456
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, Покровськ, пл.Шибанкова, 11
Rating:
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Main contact

Name:
Юзипович Олена Володимирівна
Language skills:
Phone:
E-mail:
Fax:
0623924039

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту асфальтобетонного покриття дороги по вул. Тимірязєва м.Покровськ Донецької області

Code DK 021:2015: 45233142-6 Ремонт доріг

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 85300, Донецька область, Покровськ, пл.Шибанкова, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 11:17
Not indicated Sep 22, 2020, 16:25
Procurement documents Oct 2, 2020, 10:08
Procurement documents Sep 22, 2020, 16:23
Not indicated Oct 12, 2020, 11:31
Not indicated Oct 12, 2020, 11:31
Not indicated Oct 2, 2020, 11:16

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH528,901.00 including VAT
Minimum price decrement:
UAH2,644.50
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Юрий Петрович Сервачак
E-mail: agroprombud2016@gmail.com Phone: +380504284307 EDRPOU:
30074569

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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
Documents confirming of qualification Oct 2, 2020, 18:03
Documents confirming of qualification Oct 2, 2020, 11:56
Estimate Oct 2, 2020, 18:40
Documents confirming of qualification Oct 2, 2020, 11:56
Not indicated Oct 26, 2020, 14:47
Not indicated Oct 5, 2020, 13:56
Not indicated Oct 2, 2020, 18:26
Not indicated Oct 2, 2020, 18:04
Not indicated Oct 2, 2020, 11:58
Technical specifications Oct 2, 2020, 11:56
Documents confirming of qualification Oct 2, 2020, 11:56
Not indicated Oct 26, 2020, 14:45
Compliance confirmation Oct 5, 2020, 13:54
Compliance confirmation Oct 2, 2020, 18:25
Not indicated Oct 26, 2020, 14:45
Price offer Oct 2, 2020, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Oct 20, 2020, 14:23
Extract from the register Oct 12, 2020, 11:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 20, 2020, 14:26
Not indicated Oct 20, 2020, 14:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 21, 2020, 17:11

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 17:03
Signed contract Nov 3, 2020, 17:02

Offer

UAH443,062.97 including VAT

Status

winner
Name:
Ляшко Олександра
E-mail: hdsp92v@gmail.com Phone: +380955772017 EDRPOU:
13541134

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39
Documents confirming of qualification Oct 5, 2020, 09:39

Offer

UAH528,900.01 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Житлово-комунальний відділ Покровської міської ради Донецької області

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