Поточний дрібний ремонт вул. Богдана Хмельницького, с. Трушівці, Чигиринський район, Черкаська область

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

Expected value

UAH263,594.00

including VAT
Completed
Call for proposals

from Jun 3, 2019, 17:07

until Jun 20, 2019, 00:00

Auction

from Jun 20, 2019, 11:19

until Jun 20, 2019, 11:40

Qualification

from Jun 20, 2019, 11:40

until Jun 27, 2019, 18:03

Offers considered

from Jun 27, 2019, 18:03

until Jul 11, 2019, 14:50

Offers to be submitted:
Jun 3, 2019, 17:07 – Jun 20, 2019, 00:00

Pay attention!

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

Auction launch:
Jun 20, 2019, 11:19 – Jun 20, 2019, 11:40
Clarification period:
Jun 3, 2019, 17:07 – Jun 10, 2019, 00:00

Pay attention!

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

Answers till:
Jun 20, 2019, 00:00
Appealing tender terms:
Jun 3, 2019, 17:07 – Jun 16, 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 3, 2019, 17:22

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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. Богдана Хмельницького, с. Трушівці, 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, 20900, Черкаська область, Чигиринський район, с. Трушівці, вул. Богдана Хмельницького

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 11:40
Not indicated Jun 20, 2019, 11:40
Not indicated Jun 3, 2019, 17:22
Procurement documents Jun 3, 2019, 17:20

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:
UAH263,594.00 including VAT
Minimum price decrement:
UAH263.59
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 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:38
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:38
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Not indicated Jun 19, 2019, 19:45
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:23
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24
Compliance confirmation Jun 19, 2019, 19:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 27, 2019, 18:03
Extract from the register Jun 20, 2019, 11:41
Jun 27, 2019, 18:02

Contract

Document name Document type Date of publishing
Signed contract Jul 11, 2019, 14:44
Not indicated Jul 11, 2019, 14:46

Offer

UAH259,536.00 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 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Not indicated Jun 19, 2019, 16:30
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27
Technical specifications Jun 19, 2019, 16:27

Offer

UAH261,871.00 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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