Роботи, пов’язані з поліпшенням технічного стану та благоустрою водойми парку «Подоський» в м. Монастирище Черкаської області (ДК 021:2015 - 45000000-7 — Будівельні роботи та поточний ремонт )

Технічні вимоги згідно проектно-кошторисної документації

Expected value

UAH2,722,125.60

including VAT
Completed
Call for proposals

from Jun 11, 2019, 11:12

until Jul 9, 2019, 00:00

Auction

from Jul 9, 2019, 12:21

until Jul 9, 2019, 12:42

Qualification

from Jul 9, 2019, 12:42

until Jul 16, 2019, 14:23

Offers considered

from Jul 16, 2019, 14:23

until Aug 1, 2019, 16:24

Offers to be submitted:
Jun 11, 2019, 11:12 – Jul 9, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 9, 2019, 12:21 – Jul 9, 2019, 12:42
Clarification period:
Jun 11, 2019, 11:12 – Jun 29, 2019, 00:00

Pay attention!

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

Answers till:
Jul 9, 2019, 00:00
Appealing tender terms:
Jun 11, 2019, 11:12 – Jul 5, 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:
Jul 1, 2019, 15:07

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Information about customer

Name:
EDRPOU code:
25769919
Web site:
Not indicated
Address:
Україна, 19100, Черкаська область, Монастирище, ВУЛИЦЯ СОБОРНА, будинок 117
Rating:

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Main contact

Name:
Мамалига Людмила Леонідівна
Language skills:
Phone:
380972292533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи, пов’язані з поліпшенням технічного стану та благоустрою водойми парку «Подоський» в м. Монастирище Черкаської області

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

Quantity:

1 роботи

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 27, 2019, 15:27
Not indicated Jul 1, 2019, 15:07
Not indicated Jun 27, 2019, 15:28
Not indicated Jun 11, 2019, 11:13
Procurement documents Jun 11, 2019, 11:13
Procurement documents Jul 1, 2019, 15:02
Procurement documents Jun 11, 2019, 11:13
Procurement documents Jun 27, 2019, 15:27
Procurement documents Jun 11, 2019, 11:13
Not indicated Jul 9, 2019, 12:42
Not indicated Jul 9, 2019, 12:42
Procurement documents Jul 1, 2019, 15:02

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( banking )
Description:
кошти місцевого та державного бюджетів
Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( working )
Description:
кошти місцевого та державного бюджетів

About tender

Complain ID prozorro:
Expected value:
UAH2,722,125.60 including VAT
Minimum price decrement:
UAH13,610.63
Bidding security:
UAH13,000.00
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:
Дятлов Ярослав Олександрович
E-mail: buh129.21@ukr.net Phone: 380637620242, 380637620242 EDRPOU:
41041022

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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 Jul 6, 2019, 15:00
Compliance confirmation Jul 6, 2019, 15:06
Estimate Jul 6, 2019, 15:05
Compliance confirmation Jul 6, 2019, 15:06
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 6, 2019, 15:00
Estimate Jul 6, 2019, 15:05
Documents confirming of qualification Jul 6, 2019, 15:00
Not indicated Jul 18, 2019, 12:03
Not indicated Jul 6, 2019, 15:11
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 18, 2019, 12:00
Documents confirming of qualification Jul 6, 2019, 15:00
Compliance confirmation Jul 6, 2019, 15:06
Documents confirming of qualification Jul 6, 2019, 15:00
Compliance confirmation Jul 6, 2019, 15:06
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 6, 2019, 15:00
Estimate Jul 6, 2019, 15:05
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 6, 2019, 15:00
Compliance confirmation Jul 6, 2019, 15:06
Compliance confirmation Jul 6, 2019, 15:06
Documents confirming of qualification Jul 6, 2019, 15:00
Compliance confirmation Jul 6, 2019, 15:06
Estimate Jul 6, 2019, 15:05
Compliance confirmation Jul 6, 2019, 15:06
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 18, 2019, 12:00
Estimate Jul 6, 2019, 15:05
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 6, 2019, 15:00
Documents confirming of qualification Jul 6, 2019, 15:00
Compliance confirmation Jul 6, 2019, 15:06
Compliance confirmation Jul 6, 2019, 15:06
Documents confirming of qualification Jul 6, 2019, 15:00
Compliance confirmation Jul 6, 2019, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 9, 2019, 12:42
Not indicated Jul 16, 2019, 14:23
Jul 16, 2019, 14:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 9, 2019, 12:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 10, 2019, 10:02

Contract

Document name Document type Date of publishing
Not indicated Aug 1, 2019, 16:23
Signed contract Aug 1, 2019, 16:21
Signed contract Aug 1, 2019, 16:22
Signed contract Aug 1, 2019, 16:22
Signed contract Aug 1, 2019, 16:22
Signed contract Aug 1, 2019, 16:22

Offer

UAH2,698,827.89 including VAT

Status

winner
Name:
Бевза Роман Володимирович
E-mail: ubss@i.ua Phone: +380444224114 Fax:
+380444224245
EDRPOU:
34000679

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 20, 2019, 11:14

Offer

UAH2,722,125.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client МОНАСТИРИЩЕНСЬКА МІСЬКА РАДА

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