ДСТУ Б.Д.1.1-1:2013 «Реконструкція вул. Короленка, від просп. Дмитра Яворницького до вул. Челюскіна в м. Дніпрі»

Expected value

UAH102,467,760.00

including VAT
Completed
Call for proposals

from May 31, 2019, 17:25

until Jun 15, 2019, 22:00

Auction

from Jun 18, 2019, 13:16

until Jun 18, 2019, 13:37

Qualification

from Jun 18, 2019, 13:37

until Jun 18, 2019, 18:29

Offers considered

from Jun 18, 2019, 18:29

until Jul 4, 2019, 13:01

Offers to be submitted:
May 31, 2019, 17:25 – Jun 15, 2019, 22:00
Auction launch:
Jun 18, 2019, 13:16 – Jun 18, 2019, 13:37
Clarification period:
May 31, 2019, 17:25 – Jun 5, 2019, 22:00
Answers till:
Jun 15, 2019, 22:00
Appealing tender terms:
May 31, 2019, 17:25 – Jun 11, 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 6, 2019, 16:55

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Information about customer

Name:
EDRPOU code:
40506232
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Виконкомівська, буд. 6
Rating:
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Main contact

Name:
Мирослава Яворська
Language skills:
Phone:
+380567441126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 «Реконструкція вул. Короленка, від просп. Дмитра Яворницького до вул. Челюскіна в м. Дніпрі».

Code DK 021:2015: 45220000-5 Інженерні та будівельні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Короленка, від просп. Дмитра Яворницького до вул. Челюскіна

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 6, 2019, 16:51
Not indicated May 31, 2019, 17:25
Not indicated Jun 6, 2019, 16:51
Not indicated Jun 6, 2019, 16:55
Not indicated Jun 5, 2019, 14:20
Not indicated May 31, 2019, 17:25
Procurement documents Jun 6, 2019, 16:51
Not indicated May 31, 2019, 17:25
Not indicated Jun 18, 2019, 13:37
Not indicated Jun 18, 2019, 13:37
Technical specifications May 31, 2019, 17:25

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Description:
Замовник може передбачати аванс на придбання матеріалів, конструкцій, виробів, який не повинен перевищувати 30% від вартості річного обсягу робіт (п.19 Постанови №1764 від 27.12.2001р. зі змінами). Виконавець зобов’язується використовувати отриманий аванс на придбання та постачання необхідних для виконання робіт матеріалів, конструкцій та виробів протягом трьох місяців (90 днів) після отримання авансу. Після закінчення тримісячного терміну недовикористані суми авансу повертаються Замовнику, якщо інше не передбачено Законом або іншими нормативними документами. Джерело фінансування: кошти міського бюджету
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( working )
Description:
Розрахунки за виконані роботи будуть здійснюватися на підставі акту здачі-приймання виконаних робіт по формі №КБ-2в, довідки про вартість виконаних будівельних робіт по формі №КБ-3 та рахунку на оплату робіт, протягом 30 робочих днів. Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH102,467,760.00 including VAT
Minimum price decrement:
UAH1,024,677.60
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:
Демченко Дмитро Олександрович
E-mail: smd.vest777@gmail.com Phone: +380567887742 Fax:
+380562320082
EDRPOU:
33704759

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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
Documents confirming of qualification Jun 14, 2019, 10:03
Not indicated Jun 14, 2019, 10:06
Documents confirming of qualification Jun 14, 2019, 10:03
Documents confirming of qualification Jun 14, 2019, 10:03
Technical specifications Jun 14, 2019, 10:03
Technical specifications Jun 14, 2019, 10:03
Price offer Jun 14, 2019, 10:03
Documents confirming of qualification Jun 14, 2019, 10:03
Documents confirming of qualification Jun 14, 2019, 10:03
Documents confirming of qualification Jun 14, 2019, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 18, 2019, 13:38
Not indicated Jun 18, 2019, 18:29
Not indicated Jun 18, 2019, 18:28

Contract

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 13:01
Signed contract Jul 4, 2019, 12:59

Offer

UAH101,750,000.00 including VAT

Status

winner
Name:
Фільченко Микола Миколайович
E-mail: omts.dgs@gmail.com Phone: +380675672156 EDRPOU:
34824605

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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 14, 2019, 17:52
Not indicated Jun 14, 2019, 17:58
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Technical specifications Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Price offer Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52
Compliance confirmation Jun 14, 2019, 17:52

Offer

UAH102,467,760.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент благоустрою та інфраструктури Дніпровської міської ради

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Expected value

UAH51,316,076.18 including VAT

View