Виконання будівельних робіт по об'єкту: "Реконструкція з благоустроєм території плавального басейну "Нептун" за адресою: вул. Академіка Амосова, 2а у Кальміуському районі м. Маріуполя"

Expected value

UAH85,265,129.00

including VAT
Called off
Call for proposals

from Jun 11, 2019, 17:19

until Jul 3, 2019, 17:00

Auction

from Jul 4, 2019, 15:11

until Jul 4, 2019, 15:38

Qualification

from Jul 4, 2019, 15:38

until Jul 12, 2019, 13:33

Offers considered
not conducted
Offers to be submitted:
Jun 11, 2019, 17:19 – Jul 3, 2019, 17:00
Auction launch:
Jul 4, 2019, 15:11 – Jul 4, 2019, 15:38
Clarification period:
Jun 11, 2019, 17:19 – Jun 23, 2019, 17:00
Answers till:
Jul 3, 2019, 17:00
Appealing tender terms:
Jun 11, 2019, 17:19 – Jun 29, 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 26, 2019, 11:35

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Information about customer

Name:
EDRPOU code:
04011733
Web site:
Not indicated
Address:
Україна, 87535, Донецька область, м. Маріуполь, вул. КУПРІНА, 23А
Rating:

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Main contact

Name:
Наталя Євгенівна Оберемок
Language skills:
Phone:
+380675277337
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виконання будівельних робіт по об'єкту: "Реконструкція з благоустроєм території плавального басейну "Нептун" за адресою: вул. Академіка Амосова, 2а у Кальміуському районі м. Маріуполя"

Code DK 021:2015: 45454000-4 Реконструкція

Quantity:

1 роботи

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 87500, Донецька область, м.Маріуполь, вул. Академіка Амосова, 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 11:35
Not indicated Jun 11, 2019, 17:21
Technical specifications Jun 11, 2019, 17:19
Not indicated Jul 4, 2019, 15:38
Not indicated Jul 4, 2019, 15:38
Procurement documents Jun 26, 2019, 11:34
Procurement documents Jun 11, 2019, 17:19
Not indicated Jun 26, 2019, 11:34
Draft contract Jun 11, 2019, 17:19

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Більш детально в проекті договору

Non-price criteria

Feature name Option name Option weight

Feature name:

умови розрахунків

Description: умови розрахунків

Option name:

оплата за фактом виконання робіт

Option weight:

10.0 %

Option name:

передплата 30%

Option weight:

0.0 %

About tender

Complain ID prozorro:
Expected value:
UAH85,265,129.00 including VAT
Minimum price decrement:
UAH426,325.00
Bidding security:
UAH426,325.00
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:
Павло Бабіч
E-mail: lawyer@yuventa.net Phone: +380444540340 EDRPOU:
38725993

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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 Jul 3, 2019, 12:38
Documents confirming of qualification Jul 3, 2019, 12:38
Documents confirming of qualification Jul 3, 2019, 12:38
Documents confirming of qualification Jul 3, 2019, 12:38
Price offer Jul 3, 2019, 12:38
Not indicated Jul 5, 2019, 14:49
Not indicated Jul 3, 2019, 13:25
Not indicated Jul 3, 2019, 13:19
Documents confirming of qualification Jul 3, 2019, 12:38
Compliance confirmation Jul 5, 2019, 14:42
Documents confirming of qualification Jul 3, 2019, 12:38
Estimate Jul 3, 2019, 12:38
Compliance confirmation Jul 5, 2019, 14:47
Estimate Jul 3, 2019, 12:38
Documents confirming of qualification Jul 3, 2019, 12:38
Documents confirming of qualification Jul 3, 2019, 12:38
Estimate Jul 3, 2019, 12:38
Documents confirming of qualification Jul 3, 2019, 12:38
Compliance confirmation Jul 5, 2019, 14:42
Documents confirming of qualification Jul 3, 2019, 12:38
Documents confirming of qualification Jul 3, 2019, 12:38
Estimate Jul 3, 2019, 13:21
Compliance confirmation Jul 5, 2019, 14:47
Compliance confirmation Jul 5, 2019, 14:47
Documents confirming of qualification Jul 3, 2019, 13:04
Technical specifications Jul 3, 2019, 12:38
Compliance confirmation Jul 5, 2019, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 15:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2019, 09:29
Not indicated Jul 9, 2019, 15:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2019, 09:17
Extract from the register Jul 4, 2019, 15:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 4, 2019, 15:40

Offer

UAH74,839,622.13 including VAT

Status

disqualified
не планується залучати
Feature name Option name Option weight

Feature name:

умови розрахунків

Description: умови розрахунків

Option name:

оплата за фактом виконання робіт

Option weight:

10.0 %

Total weight of all non-price criteria:

10.0 %

Factor:

1.111
Name:
Максим Салій
E-mail: shidgazbud@gmail.com Phone: +380502933930 EDRPOU:
41113070

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 26, 2019, 17:06
Estimate Jun 27, 2019, 13:01
Documents confirming of qualification Jul 3, 2019, 15:47
Documents confirming of qualification Jun 26, 2019, 17:06
Price offer Jun 26, 2019, 17:06
Documents confirming of qualification Jul 3, 2019, 15:47
Documents confirming of qualification Jun 26, 2019, 17:06
Documents confirming of qualification Jun 26, 2019, 17:06
Documents confirming of qualification Jul 10, 2019, 10:44
Compliance confirmation Jul 3, 2019, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 16:33
Extract from the register Jul 10, 2019, 09:43
Review Protocol Jul 11, 2019, 16:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 11, 2019, 16:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2019, 09:44

Offer

UAH84,916,720.30 including VAT

Status

disqualified
Feature name Option name Option weight

Feature name:

умови розрахунків

Description: умови розрахунків

Option name:

передплата 30%

Option weight:

0.0 %

Total weight of all non-price criteria:

0.0 %

Factor:

1.0
Name:
Станіслав Лойко
E-mail: building_solutions@yahoo.com Phone: +380990383012 EDRPOU:
42204116

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 26, 2019, 21:13
Price offer Jun 26, 2019, 21:13
Compliance confirmation Jun 26, 2019, 21:13
Documents confirming of qualification Jun 26, 2019, 21:13
Documents confirming of qualification Jun 26, 2019, 21:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 12, 2019, 13:32
Not indicated Jul 12, 2019, 13:33

Offer

UAH85,200,000.00 including VAT

Status

disqualified
Feature name Option name Option weight

Feature name:

умови розрахунків

Description: умови розрахунків

Option name:

передплата 30%

Option weight:

0.0 %

Total weight of all non-price criteria:

0.0 %

Factor:

1.0

Useful links

Public procurements list of the client КП "Міське управління капітального будівництва"

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