«Поточний ремонт вулично-дорожньої мережі м. Одеси» - джерело фінансування (кошти місцевого бюджету)

площа покриття, що підлягає поточному ремонту, складає 6 100 м²

Expected value

UAH3,872,000.00

including VAT
Completed
Call for proposals

from May 28, 2019, 16:14

until Jun 21, 2019, 16:18

Auction

from Jun 24, 2019, 15:11

until Jun 24, 2019, 15:44

Qualification

from Jun 24, 2019, 15:44

until Jun 25, 2019, 15:04

Offers considered

from Jun 25, 2019, 15:04

until Jul 10, 2019, 18:54

Offers to be submitted:
May 28, 2019, 16:14 – Jun 21, 2019, 16:18
Auction launch:
Jun 24, 2019, 15:11 – Jun 24, 2019, 15:44
Clarification period:
May 28, 2019, 16:14 – Jun 11, 2019, 16:18
Answers till:
Jun 21, 2019, 16:18
Appealing tender terms:
May 28, 2019, 16:14 – Jun 17, 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:
May 28, 2019, 16:16

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Information about customer

Name:
EDRPOU code:
26506412
Web site:
Not indicated
Address:
Україна, 65078, Одеська область, Одеса, вул. Генерала Петрова, 22
Rating:

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Main contact

Name:
Дєлієргієв Геннадій Георгійович ( )
Language skills:
Phone:
+380963616027
E-mail:
Fax:
+380482329963

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Items list

Name Quantity Delivery Place of delivery
1

«Поточний ремонт вулично-дорожньої мережі м. Одеси» - джерело фінансування (кошти місцевого бюджету)

Code DK 021:2015: 50230000-6 Послуги з ремонту, технічного обслуговування дорожньої інфраструктури і пов’язаного обладнання та супутні послуги

Quantity:

1 послуга

Delivery period:

Jul 12, 2019 – Dec 31, 2019

Place of delivery:

Україна, 65000, Одеська область, м.Одеса, вулично-дорожня мережа

Procurement documents

Document name Document type Date of publishing
Draft contract May 28, 2019, 16:14
Procurement documents May 28, 2019, 16:14
Not indicated Jun 24, 2019, 15:44
Not indicated Jun 24, 2019, 15:44
Not indicated May 28, 2019, 16:16

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
160 ( calendar )
Description:
після надання послуг

About tender

Complain ID prozorro:
Expected value:
UAH3,872,000.00 including VAT
Minimum price decrement:
UAH20,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Пархоменко Евген Геннадійович
E-mail: ukrbudtrest2018@gmail.com Phone: 380949462872, 380949963685, EDRPOU:
40105514

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

Decision of the responsible person

Document name Document type Date of publishing
License Jun 25, 2019, 15:04
Not indicated Jun 25, 2019, 15:04
Extract from the register Jun 24, 2019, 15:44

Contract

Document name Document type Date of publishing
Signed contract Jul 10, 2019, 18:51
Not indicated Jul 10, 2019, 18:54

Offer

UAH3,816,900.00 including VAT

Status

winner
Name:
Шляхтіна Ольга Валентинівна
E-mail: glavsnab@te.net.ua Phone: +380487235282 Fax:
+380487236004
EDRPOU:
05514198

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 21, 2019, 15:35
Price offer Jun 21, 2019, 15:35
Technical specifications Jun 21, 2019, 15:35
Compliance confirmation Jun 21, 2019, 15:35
Compliance confirmation Jun 21, 2019, 15:35
Compliance confirmation Jun 21, 2019, 15:35
Compliance confirmation Jun 21, 2019, 15:35
Technical specifications Jun 21, 2019, 15:35
Compliance confirmation Jun 21, 2019, 15:35
Technical specifications Jun 21, 2019, 15:35
Compliance confirmation Jun 21, 2019, 15:35
Compliance confirmation Jun 21, 2019, 15:35
Compliance confirmation Jun 21, 2019, 15:35
Documents confirming of qualification Jun 21, 2019, 15:35

Offer

UAH3,850,000.00 including VAT

Status

Not considered
Name:
Жебровський Євген Олександрович
E-mail: shebrowsky@gmail.com Phone: 380637691632, 380637691632 EDRPOU:
33387560

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 19, 2019, 11:30
Price offer Jun 19, 2019, 11:30
Compliance confirmation Jun 19, 2019, 11:30
Documents confirming of qualification Jun 19, 2019, 11:30
Compliance confirmation Jun 19, 2019, 11:30
Documents confirming of qualification Jun 19, 2019, 11:30
Compliance confirmation Jun 19, 2019, 11:30
Documents confirming of qualification Jun 19, 2019, 11:30

Offer

UAH3,857,000.00 including VAT

Status

Not considered
Name:
Левченко Світлана Дмитрівна
E-mail: dorstroy_odesa@ukr.net Phone: +380980012226 EDRPOU:
39722333

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 20, 2019, 14:21
Documents confirming of qualification Jun 20, 2019, 14:21
Documents confirming of qualification Jun 20, 2019, 14:21
Documents confirming of qualification Jun 20, 2019, 14:21
Documents confirming of qualification Jun 20, 2019, 14:21
Compliance confirmation Jun 20, 2019, 14:21
Compliance confirmation Jun 20, 2019, 14:21
Documents confirming of qualification Jun 20, 2019, 14:21
Price offer Jun 20, 2019, 14:21
Documents confirming of qualification Jun 20, 2019, 14:21
Compliance confirmation Jun 20, 2019, 14:21
Technical specifications Jun 20, 2019, 14:21
Compliance confirmation Jun 20, 2019, 14:21
Documents confirming of qualification Jun 20, 2019, 14:21
Documents confirming of qualification Jun 20, 2019, 14:21
Technical specifications Jun 21, 2019, 15:06
Compliance confirmation Jun 20, 2019, 14:21
Compliance confirmation Jun 20, 2019, 14:21
Compliance confirmation Jun 20, 2019, 14:21
Documents confirming of qualification Jun 20, 2019, 14:21

Offer

UAH3,867,000.00 including VAT

Status

Not considered
не залучаються

Contract

Useful links

Public procurements list of the client Управління дорожнього господарства Одеської міської ради