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Public procurement Multi lot simplified procurement

Lot

Робота з реконструкції напірного каналізаційного колектору від КНС № 1 А до ОСК м.Вінниця ( від ПК 29+ 20 до ПК 30+63)

Expected value

UAH1,495,000.00

including VAT

Completed

Clarification period

from May 31, 2016, 08:57

until Jun 3, 2016, 10:00

Call for proposals

from Jun 3, 2016, 10:00

until Jun 8, 2016, 10:00

Auction

not conducted

Qualification

from Jun 8, 2016, 10:04

until Jun 9, 2016, 13:18

Offers considered

from Jun 9, 2016, 13:18

until Jun 29, 2016, 11:23

Offers to be submitted:

Jun 3, 2016, 10:00 – Jun 8, 2016, 10:00

Clarification period:

May 31, 2016, 08:57 – Jun 3, 2016, 10:00

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Information about customer

Name:

КП "Вінницяоблводоканал"

EDRPOU code:

03339012

Web site:

Not indicated

Address:

Украина, 21022, Винницкая область, місто Вінниця, ВУЛИЦЯ КИЇВСЬКА, будинок 173

Rating:

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Main contact

Name:

Олег Шведов

Language skills:

—

Phone:

+380504610178

E-mail:

kpvodokan@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH1,495,000.00 including VAT

Minimum price decrement:

UAH10,000.00

ID procurement:

UA-2016-05-31-000020-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Місце виконання робіт - м.Вінниця, уздовж річки Південний Буг Code DK 021:2015: 45231000-5 Будівництво трубопроводів, ліній зв’язку та електропередач Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 143 метры	Delivery period: Apr 30, 2016 – Nov 30, 2016	Place of delivery: Украина, Винницкая область, м.Вінниця, уздовж річки Південний Буг

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 31, 2016, 09:30
dokumentatsiya.docx	Procurement documents	May 31, 2016, 08:57
key_6.dat	Not indicated	May 31, 2016, 08:57
dokumentatsiya.docx	Procurement documents	May 31, 2016, 08:57

Item documentation

Document name	Document type	Date of publishing
dokumentatsiya.docx	Procurement documents	May 31, 2016, 08:57

Participants of auction

Name:

Тамара Тимошенко

E-mail: specstroypvv@gmail.com Phone: +380679685167 EDRPOU:

01273485

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
dovidka_analog__vori_stor1.pdf	Not indicated	Jun 6, 2016, 15:58
dovidka_obladn__atteh_baza.pdf	Not indicated	Jun 6, 2016, 15:57
dovidka_subpidryadniki.pdf	Not indicated	Jun 6, 2016, 15:58
dovidka_pratsivniki_stor1.pdf	Not indicated	Jun 6, 2016, 15:57
dovidka_pratsivniki_stor1.pdf	Not indicated	Jun 6, 2016, 15:57
dovidka_pratsivniki_stor2.pdf	Not indicated	Jun 6, 2016, 15:57
dovidka_analog__vori_stor2.pdf	Not indicated	Jun 6, 2016, 15:58
propozitsiya.pdf	Not indicated	Jun 6, 2016, 15:57

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 9, 2016, 13:18
protokollll.odt	Not indicated	Jun 9, 2016, 10:48

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 29, 2016, 11:22
byudzhetny_koshti.odt	Signed contract	Jun 29, 2016, 11:21

Offer:

UAH1,494,999.97 including VAT

Status:

winner

Contract

View of the contract