Поточний ремонт дорожнього покриття вул.Пушкіна в сел. Карнаухівка

1 шт. (послуга). Обсяг закупівлі послуг передбачено додатком 3 даної тендерної документації. Джероло фінансування - міський бюджет

Expected value

UAH1,085,000.00

including VAT
Completed
Call for proposals

from May 28, 2019, 20:37

until Jun 13, 2019, 11:00

Auction

from Jun 14, 2019, 11:45

until Jun 14, 2019, 12:12

Qualification

from Jun 14, 2019, 12:12

until Jun 21, 2019, 16:47

Offers considered

from Jun 21, 2019, 16:47

until Jul 2, 2019, 16:44

Offers to be submitted:
May 28, 2019, 20:37 – Jun 13, 2019, 11:00
Auction launch:
Jun 14, 2019, 11:45 – Jun 14, 2019, 12:12
Clarification period:
May 28, 2019, 20:37 – Jun 3, 2019, 11:00
Answers till:
Jun 13, 2019, 11:00
Appealing tender terms:
May 28, 2019, 20:37 – Jun 9, 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, 20:47

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Information about customer

Name:
EDRPOU code:
34827358
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, Камянське, вул.. Москворецька, 14
Rating:
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Main contact

Name:
Кірсік Анна Вадимівна (Kirsik Anna Vadymivna)
Language skills:
Phone:
+380569237222
E-mail:
Fax:
+380569230014

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт дорожнього покриття вул.Пушкіна в сел. Карнаухівка

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 51990, Дніпропетровська область, сел. Карнаухівка, вул.вул.Пушкіна

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2019, 20:41
Not indicated Jun 14, 2019, 12:13
Not indicated Jun 14, 2019, 12:12
Not indicated May 28, 2019, 20:41
Not indicated May 28, 2019, 20:41
Not indicated May 28, 2019, 20:41
Not indicated May 28, 2019, 20:47
Not indicated May 28, 2019, 20:41
Not indicated May 28, 2019, 20:41

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Джерело фінансування - міський бюджет. Розрахунки оплати проводяться Замовником по факту надходження бюджетних коштів у безготівковій формі шляхом перерахування на розрахунковий рахунок Виконавця після підписання Сторонами акту приймання/передачі виконаних робіт форми КБ-2В та довідок про вартість і витрати форми КБ-3 з відтермінуванням платежу до 120 календарних днів. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюється протягом 10 днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH1,085,000.00 including VAT
Minimum price decrement:
UAH10,850.00
Bidding security:
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:
Андрій Федорович Демченко
E-mail: dniprodor@ukr.net Phone: +380985802587,+380567881938,+380562396369 EDRPOU:
32835987

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Price offer Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12
Not indicated Jun 13, 2019, 09:15
Documents confirming of qualification Jun 13, 2019, 09:12
Documents confirming of qualification Jun 13, 2019, 09:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 16:43
Not indicated Jun 21, 2019, 16:44
Extract from the register Jun 14, 2019, 12:13

Offer

UAH1,057,873.92 including VAT

Status

disqualified
Name:
Вячеслав Гончаренко
E-mail: ukravtobud@gmail.com Phone: +380683305039 EDRPOU:
42204320

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2
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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
Price offer Jun 24, 2019, 14:05
Compliance confirmation Jun 12, 2019, 17:32
Compliance confirmation Jun 12, 2019, 17:32
Documents confirming of qualification Jun 12, 2019, 17:32
Documents confirming of qualification Jun 12, 2019, 17:32
Compliance confirmation Jun 12, 2019, 17:32
Documents confirming of qualification Jun 12, 2019, 17:32
Documents confirming of qualification Jun 12, 2019, 17:32
Not indicated Jun 24, 2019, 14:07
Not indicated Jun 12, 2019, 17:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 16:47
Not indicated Jun 21, 2019, 16:46
Extract from the register Jun 21, 2019, 16:45

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 16:41
Not indicated Jul 2, 2019, 16:44

Offer

UAH1,065,368.50 including VAT

Status

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

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 11, 2019, 14:19
Compliance confirmation Jun 11, 2019, 14:19
Compliance confirmation Jun 11, 2019, 14:19
Documents confirming of qualification Jun 11, 2019, 14:19
Compliance confirmation Jun 11, 2019, 14:19
Compliance confirmation Jun 11, 2019, 14:19
Compliance confirmation Jun 11, 2019, 14:19
Compliance confirmation Jun 11, 2019, 14:19
Documents confirming of qualification Jun 11, 2019, 14:19
Technical specifications Jun 11, 2019, 14:19
Technical specifications Jun 11, 2019, 14:19
Documents confirming of qualification Jun 11, 2019, 14:19
Not indicated Jun 11, 2019, 14:20

Offer

UAH1,076,643.78 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Депатамент житлово-комунального господарства та будівництва Кам`янської міської ради

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