"Будівництво водно-спортивного комплексу (плавального басейну) по вул. Ярослава Мудрого, 13 м. Мелітополь Запорізької області" (коригування)

Предмет закупівлі визначено з урахуванням ДСТУ Б.Д.1.1-1:2013 «Правила визначення вартості будівництва» (зі змінами)

Expected value

UAH77,195,460.00

including VAT
Completed
Call for proposals

from May 20, 2019, 12:04

until Jul 1, 2019, 13:00

Auction

from Jul 2, 2019, 15:09

until Jul 2, 2019, 15:36

Qualification

from Jul 2, 2019, 15:36

until Jul 5, 2019, 11:45

Offers considered

from Jul 5, 2019, 11:45

until Jul 25, 2019, 16:27

Offers to be submitted:
May 20, 2019, 12:04 – Jul 1, 2019, 13:00
Auction launch:
Jul 2, 2019, 15:09 – Jul 2, 2019, 15:36
Clarification period:
May 20, 2019, 12:04 – Jun 21, 2019, 13:00
Answers till:
Jul 1, 2019, 13:00
Appealing tender terms:
May 20, 2019, 12:04 – Jun 27, 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:
Jun 20, 2019, 19:57

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Information about customer

Name:
EDRPOU code:
04054091
Web site:
Not indicated
Address:
Україна, 72312, Запорізька область, Мелітополь, вул.Університетська,19
Rating:

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Main contact

Name:
Іляшенко Оксана Сергіївна ( )
Language skills:
Phone:
+380619448093
E-mail:
Fax:
+380619448094

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Items list

Name Quantity Delivery Place of delivery
1

Підрядні роботи "Будівництво водно-спортивного комплексу (плавального басейну) по вул. Ярослава Мудрого, 13 м. Мелітополь Запорізької області" (коригування)

Code DK 021:2015: 45212200-8 Будівництво спортивних об’єктів

Quantity:

1 роб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 72319, Запорізька область, м.Мелітополь, вул. Ярослава Мудрого, 13

Procurement documents

Document name Document type Date of publishing
Draft contract May 20, 2019, 12:04
Procurement documents Jun 20, 2019, 19:51
Procurement documents Jun 13, 2019, 10:16
Procurement documents May 20, 2019, 12:04
Not indicated Jul 2, 2019, 15:36
Not indicated Jul 2, 2019, 15:36
Not indicated Jun 20, 2019, 19:51
Not indicated Jun 13, 2019, 10:50
Not indicated Jun 13, 2019, 10:16
Not indicated Jun 20, 2019, 19:57
Not indicated Jun 13, 2019, 10:53
Not indicated May 20, 2019, 12:06
Technical specifications Jun 20, 2019, 19:51
Technical specifications May 20, 2019, 12:04
Jun 20, 2019, 19:51
Jun 13, 2019, 10:16
May 20, 2019, 12:04

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
7 ( working )
Description:
Оплата після надання рахунку
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
7 ( working )
Description:
Оплата після надання акту (актів)

About tender

Complain ID prozorro:
Expected value:
UAH77,195,460.00 including VAT
Minimum price decrement:
UAH771,954.60
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:
Максим Максим Максим
E-mail: juventa.in.kyiv@gmail.com Phone: +380503036829 EDRPOU:
38497837

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Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 3, 2019, 11:04
License Jul 3, 2019, 16:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 2, 2019, 15:38
Not indicated Jul 3, 2019, 16:40
Extract from the register Jul 2, 2019, 15:37

Offer

UAH60,450,000.00 including VAT

Status

disqualified
тов "БУДРЕМСЕРВІС"
Name:
Генадий Бахир
E-mail: ugcomsnab@gmail.com Phone: +380972608360 EDRPOU:
38508597

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 12:59
Not indicated Jul 1, 2019, 12:59
Not indicated Jul 1, 2019, 12:59
Not indicated Jul 1, 2019, 12:59
Not indicated Jul 1, 2019, 12:59
Not indicated Jul 1, 2019, 12:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 4, 2019, 14:29
Extract from the register Jul 4, 2019, 14:28
License Jul 4, 2019, 14:27
Not indicated Jul 4, 2019, 14:28

Offer

UAH60,500,000.00 including VAT

Status

disqualified
Name:
Колос Сергій Олександрович
E-mail: prombud2018@i.ua Phone: 380969921078, 380993046496 EDRPOU:
36652075

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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 Jul 1, 2019, 11:18
Compliance confirmation Jul 1, 2019, 11:18
Documents confirming of qualification Jul 1, 2019, 11:18
Jul 10, 2019, 13:00
Price offer Jul 1, 2019, 11:18
Compliance confirmation Jul 1, 2019, 11:18
Compliance confirmation Jul 1, 2019, 11:18
Compliance confirmation Jul 1, 2019, 11:18
Estimate Jul 1, 2019, 11:18
Compliance confirmation Jul 1, 2019, 11:18
Compliance confirmation Jul 1, 2019, 11:18
Technical specifications Jul 1, 2019, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 11:45
Extract from the register Jul 5, 2019, 11:45
License Jul 5, 2019, 11:45

Contract

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 16:27
Signed contract Jul 25, 2019, 16:25

Offer

UAH73,433,870.34 including VAT

Status

winner
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «МЕТСТАР КОМПАНІ»

Contract

Useful links

Public procurements list of the client Відділ капітального будівництва Мелітопольської міської ради Запорізької області