Послуги з поточного ремонту асфальтобетонного покриття дороги по вулиці Набережна-Водокачка, м. Сватове, Луганської області

Послуги з поточного ремонту асфальтобетонного покриття дороги по вул. Набережна-Водокачка, в м. Сватове Луганської області, з урахуванням ГБН Г.1-218-182:2011 «Ремонт автомобільних доріг загального користування. Види ремонтів та переліки робіт» 6.3.2 “Дорожній одяг та покриття”

Expected value

UAH49,580.00

including VAT
Completed
Clarification period

from Apr 19, 2021, 16:07

until Apr 23, 2021, 16:11

Call for proposals

from Apr 23, 2021, 16:11

until Apr 28, 2021, 16:11

Auction

from Apr 29, 2021, 12:31

until Apr 29, 2021, 12:52

Qualification

from Apr 29, 2021, 12:52

until Apr 30, 2021, 11:42

Offers considered

from Apr 30, 2021, 11:42

until May 18, 2021, 11:14

Offers to be submitted:
Apr 23, 2021, 16:11 – Apr 28, 2021, 16:11
Auction launch:
Apr 29, 2021, 12:31 – Apr 29, 2021, 12:52
Clarification period:
Apr 19, 2021, 16:07 – Apr 23, 2021, 16:11

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Information about customer

Name:
EDRPOU code:
04051804
Web site:
Not indicated
Address:
Україна, 92600, Луганська область, місто Сватове, площа 50-річчя Перемоги, 36
Rating:

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Main contact

Name:
Набок Неля Василівна ( )
Language skills:
Phone:
+380647131721
E-mail:
Fax:
+380647132607

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту асфальтобетонного покриття дороги по вулиці Набережна-Водокачка, м. Сватове, Луганської області

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 Jul 31, 2021

Place of delivery:

Україна, 92600, Луганська область, м. Сватове, вул. Набережна Водокачка

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 12:52
Not indicated Apr 29, 2021, 12:52
Qualification criteria Apr 19, 2021, 16:07
Procurement documents Apr 19, 2021, 16:07
Draft contract Apr 19, 2021, 16:07
Qualification criteria Apr 19, 2021, 16:07
Not indicated Apr 19, 2021, 16:17
Technical specifications Apr 19, 2021, 16:07

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за надані послуги здійснюється на підставі акту приймання-передачі виконаних робіт, складеного за фopмoю КБ-2в i довідки про вартість виконаних пiдpядних poбiт, складеної за фopмoю КБ-3, шляхом пepepaхувaння кoштiв на poзpaхункoвий рахунок Пiдpядникa, протягом 15 календарних днів з дати підписання Акту.

About tender

Complain ID prozorro:
Expected value:
UAH49,580.00 including VAT
Minimum price decrement:
UAH247.90
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:
Сурнін Вадим Олегович
E-mail: vadim-454@ukr.net Phone: 380500251227, 380500251227, EDRPOU:
31995774

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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 Apr 23, 2021, 16:26
Compliance confirmation Apr 23, 2021, 16:26
Compliance confirmation Apr 23, 2021, 16:26
Compliance confirmation Apr 23, 2021, 16:26
Compliance confirmation Apr 23, 2021, 16:26
Not indicated Apr 23, 2021, 16:29
Compliance confirmation Apr 23, 2021, 16:26
Compliance confirmation Apr 23, 2021, 16:26
Compliance confirmation Apr 23, 2021, 16:26
Compliance confirmation Apr 23, 2021, 16:26
Compliance confirmation Apr 23, 2021, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 11:42
License Apr 30, 2021, 11:40

Contract

Document name Document type Date of publishing
Not indicated May 18, 2021, 11:13
Signed contract May 18, 2021, 11:10

Offer

UAH46,774.13 including VAT

Status

winner
Name:
Кацинський Олександр Валерійович
E-mail: 3082113141kk@gmail.com Phone: +380990404748 EDRPOU:
41414609

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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 Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Compliance confirmation Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Price offer Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Estimate Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Not indicated Apr 27, 2021, 14:41
Documents confirming of qualification Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40
Documents confirming of qualification Apr 27, 2021, 14:40

Offer

UAH47,444.21 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Сватівська міська рада Луганської області

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Expected value

UAH92,490.00 including VAT

View