Послуги з поточного ремонту тилових залізничних колій та стрілочних переводів ЧФ ДП «АМПУ» (Колія №8, інв. №13323)

Місцезнаходження замовника: Одеська область, м. Чорноморськ, вулиця Праці, будинок 6, 68001. Категорія - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі»

Expected value

₴5,465,000.00

without VAT
Completed
Clarification period

from Aug 5, 15:59

until Aug 11, 00:01

Call for proposals

from Aug 11, 14:00

until Aug 16, 00:01

Auction

from Aug 17, 11:19

until Aug 17, 11:48

Qualification

from Aug 17, 11:48

until Aug 18, 10:00

Offers considered

from Aug 18, 10:00

until Aug 26, 10:37

Offers to be submitted:
Aug 11, 14:00 – Aug 16, 00:01
Auction launch:
Aug 17, 11:19 – Aug 17, 11:48
Clarification period:
Aug 5, 15:59 – Aug 11, 00:01

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Information about customer

Name:
EDRPOU code:
38728418
Web site:
Not indicated
Address:
Україна, 68001, Одеська область, Чорноморськ (Іллічівськ), ВУЛИЦЯ ПРАЦІ, будинок 6
Rating:

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Main contact

Name:
Стрюков Олексій Олександрович
Language skills:
Phone:
380486875043
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту тилових залізничних колій та стрілочних переводів ЧФ ДП «АМПУ» (Колія №8, інв. №13323)

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

Quantity:

250 погонний метр

Delivery period:

Aug 15 – Dec 31

Place of delivery:

Україна, 68001, Одеська область, Чорноморськ (Іллічівськ), ВУЛИЦЯ ПРАЦІ, будинок 6

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 15:59
Technical specifications Aug 5, 15:59
Technical specifications Aug 5, 15:59
Not indicated Aug 17, 11:48

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
80%
Period (in days):
45 ( banking )
Description:
згідно оголошення
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
45 ( banking )
Description:
згідно оголошення

About tender

Complain ID prozorro:
Expected value:
₴5,465,000.00 without VAT
Minimum price decrement:
₴28,000.00
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:
Юлія Богаткіна
E-mail: eskpeo2016@gmail.com Phone: +380971398832 EDRPOU:
24447421

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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 Aug 15, 10:12
Price offer Aug 15, 10:12
Not indicated Aug 15, 10:12
Not indicated Aug 15, 10:24
Not indicated Aug 15, 10:12
Not indicated Aug 15, 10:12
Technical specifications Aug 15, 10:12
Not indicated Aug 15, 10:12
Not indicated Aug 15, 10:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 16:48
Not indicated Aug 17, 16:49

Offer

₴4,091,100.00 without VAT

Status

disqualified
Name:
Сергій
E-mail: metproect13@gmail.com EDRPOU:
38598104

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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 accordance Aug 15, 17:33
Documents confirming of qualification Aug 15, 17:33
Technical specifications Aug 15, 17:33
Documents confirming of qualification Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Documents confirming of qualification Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Technical specifications Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Documents confirming of qualification Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Documents confirming of qualification Aug 15, 17:33
Documents confirming of qualification Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Documents confirming of qualification Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Documents confirming of qualification Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Documents confirming of qualification Aug 15, 17:33
Documents confirming of accordance Aug 15, 17:33
Not indicated Aug 15, 17:34
Documents confirming of accordance Aug 15, 17:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 09:59
Not indicated Aug 18, 10:00

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 10:36
Not indicated Aug 26, 10:37

Offer

₴5,379,000.00 without VAT

Status

winner
Name:
Михайленко Михаил
E-mail: PROMBUDKOLIA@GMAIL.COM Phone: 380993117265 EDRPOU:
31932840

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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 Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Technical specifications Aug 15, 12:20
Technical specifications Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Technical specifications Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Technical specifications Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20
Not indicated Aug 15, 12:20
Documents confirming of qualification Aug 15, 12:20

Offer

₴5,465,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чорноморська філія ДП "АМПУ"

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