Поточний дрібний ремонт вул. Варшавська, с. Стецівка, Чигиринський район, Черкаська область

Згідно технічного завдання. Джерело фінансування закупівлі - кошти місцевого бюджету.

Expected value

UAH263,618.00

including VAT
Completed
Call for proposals

from May 29, 2019, 15:51

until Jun 14, 2019, 00:00

Auction

from Jun 14, 2019, 15:56

until Jun 14, 2019, 16:17

Qualification

from Jun 14, 2019, 16:17

until Jun 24, 2019, 12:29

Offers considered

from Jun 24, 2019, 12:29

until Jul 9, 2019, 12:38

Offers to be submitted:
May 29, 2019, 15:51 – Jun 14, 2019, 00:00

Pay attention!

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

Auction launch:
Jun 14, 2019, 15:56 – Jun 14, 2019, 16:17
Clarification period:
May 29, 2019, 15:51 – 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, 15:51 – 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, 16:01

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Information about customer

Name:
EDRPOU code:
42009566
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, ВУЛИЦЯ СМІЛЯНСЬКА, будинок 131
Rating:

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Main contact

Name:
Воронкін Вадим Олександрович (Voronkin Vadim Aleksandrovich)
Language skills:
Phone:
380678104537,380984371257
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний дрібний ремонт вул. Варшавська, с. Стецівка, Чигиринський район, Черкаська область

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 20914, Черкаська область, Чигиринський район, с. Стецівка, вул. Варшавська

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 16:17
Not indicated Jun 14, 2019, 16:17
Procurement documents May 29, 2019, 15:58
Not indicated May 29, 2019, 16:01

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Згідно умов проекту договору. Джерело фінансування закупівлі - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH263,618.00 including VAT
Minimum price decrement:
UAH263.62
Bidding security:
UAH7,000.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Геращенко Юлія Миколаївна
E-mail: euro-industry@ukr.net Phone: 380674722393, 380933466133 EDRPOU:
40675093

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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
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Not indicated Jun 13, 2019, 17:48
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:47
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46
Compliance confirmation Jun 13, 2019, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2019, 12:29
Extract from the register Jun 14, 2019, 16:18
Jun 24, 2019, 12:28

Contract

Document name Document type Date of publishing
Signed contract Jul 9, 2019, 12:19
Not indicated Jul 9, 2019, 12:34

Offer

UAH257,700.00 including VAT

Status

winner
Name:
НЕСВІЦЬКИЙ РОМАН ОЛЕКСАНДРОВИЧ
E-mail: nts-servis@ukr.net Phone: +380984447979 EDRPOU:
35318221

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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
Technical specifications Jun 13, 2019, 15:45
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:45
Technical specifications Jun 13, 2019, 15:45
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:43
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:44
Not indicated Jun 13, 2019, 15:46
Technical specifications Jun 13, 2019, 15:43
Technical specifications Jun 13, 2019, 15:45
Technical specifications Jun 13, 2019, 15:45
Technical specifications Jun 13, 2019, 15:45
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:43
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:45
Technical specifications Jun 13, 2019, 15:43
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:44
Technical specifications Jun 13, 2019, 15:45
Technical specifications Jun 13, 2019, 15:45

Offer

UAH257,745.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СЛУЖБА МІСЦЕВИХ АВТОМОБІЛЬНИХ ДОРІГ У ЧЕРКАСЬКІЙ ОБЛАСТІ"

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