ДСТУ Б.Д.1.1-1:2013 – інше, Будівництво світлофорного об’єкту по просп. Відрадний – вул. Пост-Волинська у Соломянському районі м. Києва

ДСТУ Б.Д.1.1-1:2013 – інше , Будівництво світлофорного об’єкту по просп. Відрадний – вул. Пост-Волинська у Соломянському районі м. Києва

Expected value

UAH1,753,551.97

including VAT
Completed
Call for proposals

from Mar 5, 2018, 11:27

until Mar 21, 2018, 10:00

Auction

from Mar 22, 2018, 12:22

until Mar 22, 2018, 12:43

Qualification

from Mar 22, 2018, 12:43

until Mar 28, 2018, 11:49

Offers considered

from Mar 28, 2018, 11:49

until Apr 12, 2018, 16:13

Offers to be submitted:
Mar 5, 2018, 11:27 – Mar 21, 2018, 10:00
Auction launch:
Mar 22, 2018, 12:22 – Mar 22, 2018, 12:43
Clarification period:
Mar 5, 2018, 11:27 – Mar 11, 2018, 10:00
Answers till:
Mar 21, 2018, 10:00
Appealing tender terms:
Mar 5, 2018, 11:27 – Mar 17, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 5, 2018, 11:35

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Information about customer

Name:
EDRPOU code:
32955518
Web site:
Address:
Україна, 03062, Київська область, Київ, Чистяківська, 19-а
Rating:
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Main contact

Name:
Сичевська Марія Петрівна (Sychevska Mariay Petrivna)
Language skills:
Phone:
080443741104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 – інше, Будівництво світлофорного об’єкту по просп. Відрадний – вул. Пост-Волинська у Соломянському районі м. Києва

Code DK 021:2015: 45213000-3 Будівництво торгових будівель, складів і промислових будівель, об’єктів транспортної інфраструктури

Quantity:

1 роботи

Delivery period:

до Jun 30, 2018

Place of delivery:

Україна, 00000, Київ, Київ, м.Київ

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 5, 2018, 11:33
Procurement documents Mar 5, 2018, 11:33
Procurement documents Mar 5, 2018, 11:33
Procurement documents Mar 5, 2018, 11:33
Procurement documents Mar 5, 2018, 11:33
Not indicated Mar 5, 2018, 11:35
Procurement documents Mar 5, 2018, 11:33
Procurement documents Mar 5, 2018, 11:33
Procurement documents Mar 5, 2018, 11:33
Not indicated Mar 22, 2018, 12:43
Not indicated Mar 22, 2018, 12:43
Procurement documents Mar 5, 2018, 11:33

About tender

Complain ID prozorro:
Expected value:
UAH1,753,551.97 including VAT
Minimum price decrement:
UAH26,303.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Курочка Олександр Володимирович
E-mail: llc.amu.group@gmail.com Phone: 380977055059, 380977055059 EDRPOU:
40997395

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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
Compliance confirmation Mar 21, 2018, 03:25
Compliance confirmation Apr 2, 2018, 17:37
Compliance confirmation Mar 21, 2018, 03:25
Compliance confirmation Apr 2, 2018, 17:30
Compliance confirmation Mar 21, 2018, 03:25
Compliance confirmation Mar 21, 2018, 03:25
Not indicated Mar 21, 2018, 03:32
Compliance confirmation Mar 21, 2018, 03:25
Compliance confirmation Mar 21, 2018, 03:25
Compliance confirmation Apr 2, 2018, 17:30
Documents confirming of qualification Mar 21, 2018, 03:25
Compliance confirmation Mar 21, 2018, 03:25
Compliance confirmation Mar 21, 2018, 03:25
Compliance confirmation Mar 21, 2018, 03:25
Compliance confirmation Mar 21, 2018, 03:25
Price offer Mar 21, 2018, 03:25
Compliance confirmation Apr 2, 2018, 17:29
Compliance confirmation Apr 2, 2018, 17:30
Estimate Mar 21, 2018, 03:25
Compliance confirmation Mar 21, 2018, 03:25
Compliance confirmation Mar 21, 2018, 03:25
Compliance confirmation Apr 2, 2018, 17:28
Documents confirming of qualification Mar 21, 2018, 03:25
Compliance confirmation Mar 21, 2018, 03:25
Compliance confirmation Apr 2, 2018, 17:28
Compliance confirmation Mar 21, 2018, 03:25
Compliance confirmation Apr 2, 2018, 17:30
Compliance confirmation Mar 21, 2018, 03:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 22, 2018, 12:44
Mar 28, 2018, 11:47
Not indicated Mar 28, 2018, 11:48
Mar 28, 2018, 11:47

Contract

Document name Document type Date of publishing
Signed contract Apr 12, 2018, 16:12
Not indicated Apr 12, 2018, 16:13

Offer

UAH1,727,248.97 including VAT

Status

winner
Name:
Знаки УА Знаки УА
E-mail: manager20@znakiua.com Phone: +380443537342 Fax:
+380444139961
Web site: EDRPOU:
37332960

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 20, 2018, 18:05
Technical specifications Mar 20, 2018, 18:05

Offer

UAH1,753,551.97 including VAT

Status

Not considered
ТОВ "Капітал Енерго"

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Центр організації дорожнього руху""

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Name:
Вікторія Денисенко
E-mail: vdzkds@ukr.net Phone: 380443741120 Web site: EDRPOU:
32955518

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Expected value

UAH2,747,782.00 including VAT

View