ДК 021:2015 - 45454000-4- «Реконструкція» Реконструкція водогону у с. Мошорине Знам"янського району Кіровоградської області (Коригування).

10-2. Джерело фінансування закупівлі. Кошти державного бюджету та місцевого бюджету.

Expected value

UAH2,647,845.60

including VAT
Completed
Call for proposals

from May 29, 2019, 16:38

until Jun 14, 2019, 00:00

Auction

from Jun 14, 2019, 14:51

until Jun 14, 2019, 15:31

Qualification

from Jun 14, 2019, 15:31

until Jul 11, 2019, 18:18

Offers considered

from Jul 11, 2019, 18:18

until Jul 24, 2019, 15:29

Offers to be submitted:
May 29, 2019, 16:38 – Jun 14, 2019, 00:00

Pay attention!

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

Auction launch:
Jun 14, 2019, 14:51 – Jun 14, 2019, 15:31
Clarification period:
May 29, 2019, 16:38 – Jun 4, 2019, 00:00

Pay attention!

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

Answers till:
Jun 14, 2019, 00:00
Appealing tender terms:
May 29, 2019, 16:38 – Jun 10, 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 29, 2019, 16:40

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Information about customer

Name:
EDRPOU code:
04365307
Web site:
Not indicated
Address:
Україна, 27453, Кіровоградська область, Знам'янський р-н, с. Мошорине, вул. Центральна, 1є
Rating:

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Main contact

Name:
Ніна Мазур
Language skills:
Phone:
+380984836504
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 45454000-4- «Реконструкція» Реконструкція водогону у с. Мошорине Знам"янського району Кіровоградської області (Коригування).

Code DK 021:2015: 45454000-4 Реконструкція

Quantity:

1 роботи

Delivery period:

Jul 2, 2019 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2019, 16:38
Not indicated May 29, 2019, 16:39
Not indicated May 29, 2019, 16:38
Draft contract May 29, 2019, 16:38
Not indicated Jun 14, 2019, 15:31
Not indicated Jun 14, 2019, 15:30
May 29, 2019, 16:38
Procurement documents May 29, 2019, 16:38
Not indicated May 29, 2019, 16:40
May 29, 2019, 16:38
Technical specifications May 29, 2019, 16:38
Not indicated May 29, 2019, 16:38

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Замовник може перерахувати Підряднику авансовий платіж в сумі, що не перевищує 30 відсотків від загальної суми вартості робіт за Договором, згідно рахунку на протязі 10 робочих днів з моменту отримання. У даному випадку Підрядник зобов’язується використати одержаний аванс на придбання необхідних для виконання робіт матеріалів, конструкцій, виробів протягом 90 календарних днів, але не пізніше закінчення календарного року. 10-2. Джерело фінансування закупівлі. Кошти державного бюджету та місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH2,647,845.60 including VAT
Minimum price decrement:
UAH26,478.46
Bidding security:
UAH10,591.38
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:
Владилен Киричук
E-mail: tender.gornyac@gmail.com Phone: +380675302164 EDRPOU:
13928815

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 13, 2019, 13:06
Documents confirming of qualification Jun 13, 2019, 13:04
Documents confirming of qualification Jun 13, 2019, 13:09
Documents confirming of qualification Jun 13, 2019, 13:07
Documents confirming of qualification Jun 13, 2019, 13:03
Documents confirming of qualification Jun 13, 2019, 13:06
Documents confirming of qualification Jun 13, 2019, 13:06
Documents confirming of qualification Jun 13, 2019, 13:03
Documents confirming of qualification Jun 13, 2019, 13:07
Documents confirming of qualification Jun 13, 2019, 13:05
Documents confirming of qualification Jun 13, 2019, 13:03
Documents confirming of qualification Jun 13, 2019, 13:06
Documents confirming of qualification Jun 13, 2019, 13:06
Documents confirming of qualification Jun 13, 2019, 13:08
Documents confirming of qualification Jun 13, 2019, 13:07
Documents confirming of qualification Jun 13, 2019, 13:04
Documents confirming of qualification Jun 13, 2019, 13:05
Documents confirming of qualification Jun 13, 2019, 13:09
Documents confirming of qualification Jun 13, 2019, 13:03
Documents confirming of qualification Jun 13, 2019, 13:03
Documents confirming of qualification Jun 13, 2019, 13:06
Documents confirming of qualification Jun 13, 2019, 13:02
Documents confirming of qualification Jun 13, 2019, 13:07
Documents confirming of qualification Jun 13, 2019, 13:05
Documents confirming of qualification Jun 13, 2019, 13:03
Documents confirming of qualification Jun 13, 2019, 13:05
Documents confirming of qualification Jun 13, 2019, 13:07
Documents confirming of qualification Jun 13, 2019, 13:04
Documents confirming of qualification Jun 13, 2019, 13:06
Documents confirming of qualification Jun 13, 2019, 13:05
Documents confirming of qualification Jun 13, 2019, 13:09
Documents confirming of qualification Jun 13, 2019, 13:06
Documents confirming of qualification Jun 13, 2019, 13:06
Documents confirming of qualification Jun 13, 2019, 13:02
Documents confirming of qualification Jun 13, 2019, 13:03
Documents confirming of qualification Jun 13, 2019, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 20, 2019, 18:31
Not indicated Jun 20, 2019, 18:34
Extract from the register Jun 14, 2019, 15:31

Offer

UAH1,819,999.00 including VAT

Status

disqualified
Name:
Осадчий Александр Александрович
E-mail: 0954150898@ukr.net Phone: 380954150898, 380954150898 Fax:
0522361574
EDRPOU:
38436067

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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, 11:52
Not indicated Jun 13, 2019, 11:54
Compliance confirmation Jun 13, 2019, 11:52
Estimate Jun 13, 2019, 11:52
Documents confirming of qualification Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Documents confirming of qualification Jun 13, 2019, 11:52
Documents confirming of qualification Jun 13, 2019, 11:52
Documents confirming of qualification Jun 13, 2019, 11:52
Documents confirming of qualification Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Estimate Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Price offer Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Documents confirming of qualification Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Documents confirming of qualification Jun 13, 2019, 11:52
Compliance confirmation Jun 13, 2019, 11:52
Estimate Jun 13, 2019, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 27, 2019, 15:38
Extract from the register Jun 20, 2019, 18:34
Not indicated Jun 27, 2019, 15:41

Offer

UAH1,819,999.99 including VAT

Status

disqualified
не планує залучати до виконання робіт субпідрядників у обсязі не менше ніж 20% від вартості договору про закупівлю
Name:
Мартинюк Наталія Вікторівна
E-mail: domos_o@ukr.net Phone: 380984965878, 380523572778 EDRPOU:
34141062

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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, 15:47
Compliance confirmation Jun 13, 2019, 15:48
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Documents confirming of qualification Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Not indicated Jun 13, 2019, 15:50
Estimate Jun 13, 2019, 15:47
Compliance confirmation Jun 13, 2019, 15:48
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:48
Estimate Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Price offer Jun 13, 2019, 15:47
Estimate Jun 13, 2019, 15:47
Compliance confirmation Jun 13, 2019, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 5, 2019, 09:41
Not indicated Jul 5, 2019, 09:43
Extract from the register Jun 27, 2019, 15:42

Offer

UAH1,820,000.00 including VAT

Status

disqualified
Name:
Каретний Анатолій Дмитрович
E-mail: kredo_53@ukr.net Phone: +380955654815 EDRPOU:
34724383

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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
Price offer Jun 12, 2019, 09:36
Price offer Jun 12, 2019, 09:36
Technical specifications Jun 12, 2019, 09:22
Documents confirming of qualification Jun 12, 2019, 09:36
Price offer Jun 12, 2019, 09:36
Technical specifications Jun 12, 2019, 09:22
Compliance confirmation Jun 12, 2019, 11:13
Price offer Jun 12, 2019, 09:36
Technical specifications Jun 13, 2019, 11:13
Documents confirming of qualification Jun 12, 2019, 09:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 11, 2019, 18:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2019, 09:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2019, 09:07
Not indicated Jul 11, 2019, 18:18
Extract from the register Jul 7, 2019, 11:37

Contract

Document name Document type Date of publishing
Signed contract Jul 24, 2019, 15:21
Not indicated Jul 24, 2019, 15:24

Offer

UAH1,850,000.00 including VAT

Status

winner
немає
Name:
Ілля Горішняков
E-mail: megabud.bk.ua@gmail.com Phone: +380503346035 EDRPOU:
41464974

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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
Price offer Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Not indicated Jun 13, 2019, 23:02
Documents confirming of qualification Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Compliance confirmation Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Price offer Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Estimate Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00
Documents confirming of qualification Jun 13, 2019, 23:00

Offer

UAH2,000,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Мошоринська сільська рада

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