Код ДСТУ Б Д.1.1-1:2013 Капітальний ремонт дорожнього покриття від вул. Робочої буд. № 1 до вул. Східна в с. Любимівка Дніпровського району Дніпропетровської області

Expected value

UAH7,279,942.00

including VAT
Completed
Call for proposals

from Mar 20, 2019, 12:30

until Apr 9, 2019, 18:00

Auction

from Apr 10, 2019, 11:18

until Apr 10, 2019, 11:39

Qualification

from Apr 10, 2019, 11:39

until May 3, 2019, 12:03

Offers considered

from May 3, 2019, 12:03

until May 16, 2019, 15:56

Offers to be submitted:
Mar 20, 2019, 12:30 – Apr 9, 2019, 18:00
Auction launch:
Apr 10, 2019, 11:18 – Apr 10, 2019, 11:39
Clarification period:
Mar 20, 2019, 12:30 – Mar 30, 2019, 17:00
Answers till:
Apr 9, 2019, 18:00
Appealing tender terms:
Mar 20, 2019, 12:30 – Apr 5, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 2, 2019, 11:42

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Information about customer

Name:
EDRPOU code:
38598277
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, м. Дніпро, пр. Олександра Поля, 2
Rating:

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Main contact

Name:
Владислав Грива
Language skills:
Phone:
+380567428217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДСТУ Б Д.1.1-1:2013 Капітальний ремонт дорожнього покриття від вул. Робочої буд. № 1 до вул. Східна в с. Любимівка Дніпровського району Дніпропетровської області

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 роботи

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 52042, Дніпропетровська область, с. Любимівка Дніпровського району, вул. Робочої буд. № 1 до вул. Східна

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2019, 11:42
Not indicated Mar 20, 2019, 12:31
Procurement documents Apr 2, 2019, 11:41
Procurement documents Mar 20, 2019, 12:30
Not indicated Apr 2, 2019, 11:41
Not indicated Apr 10, 2019, 11:39
Not indicated Apr 10, 2019, 11:39

About tender

Complain ID prozorro:
Expected value:
UAH7,279,942.00 including VAT
Minimum price decrement:
UAH36,399.71
Bidding security:
UAH35,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ДМИТРО ВІКТОРОВИЧ ЛІТНАРОВИЧ
E-mail: budinvesteng@ukr.net Phone: +380567362914 EDRPOU:
40130383

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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 Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Documents confirming of qualification Apr 8, 2019, 23:47
Not indicated Apr 8, 2019, 23:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2019, 17:25
Extract from the register Apr 10, 2019, 11:39
Not indicated May 3, 2019, 12:03
Not indicated Apr 16, 2019, 17:27
Not indicated May 3, 2019, 11:56

Contract

Document name Document type Date of publishing
Not indicated May 16, 2019, 15:55
Signed contract May 16, 2019, 15:54

Offer

UAH7,111,688.47 including VAT

Status

winner
Name:
Галина Гречко
E-mail: office.merega@gmail.com Phone: +380675440970 EDRPOU:
39583282

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 8, 2019, 12:41
Documents confirming of qualification Apr 8, 2019, 12:41
Documents confirming of qualification Apr 8, 2019, 12:41

Offer

UAH7,279,409.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент житлово-комунального господарства та будівництва Дніпропетровської обласної державної адміністрації

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