ДБН А.2.2-3:2014 Послуги з поточного ремонту деформаційних швів, тріщин та усунення руйнувань штучних покриттів окремих елементів аеродрому «Одеса» (45235210-8 Відновлення покриття злітно-посадкових смуг)

Expected value

UAH3,900,725.89

including VAT
Completed
Call for proposals

from Jun 12, 2019, 16:54

until Jun 27, 2019, 17:00

Auction

from Jul 1, 2019, 15:05

until Jul 1, 2019, 15:26

Qualification

from Jul 1, 2019, 15:26

until Jul 5, 2019, 15:27

Offers considered

from Jul 5, 2019, 15:27

until Jul 22, 2019, 15:18

Offers to be submitted:
Jun 12, 2019, 16:54 – Jun 27, 2019, 17:00
Auction launch:
Jul 1, 2019, 15:05 – Jul 1, 2019, 15:26
Clarification period:
Jun 12, 2019, 16:54 – Jun 17, 2019, 17:00
Answers till:
Jun 27, 2019, 17:00
Appealing tender terms:
Jun 12, 2019, 16:54 – Jun 23, 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 12, 2019, 16:52

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Information about customer

Name:
EDRPOU code:
30441902
Web site:
Address:
Україна, 65054, Одеська обл., Одеса, Одеська обл., місто Одеса, АЕРОПОРТ ЦА
Rating:

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Main contact

Name:
Літвінов Володимир Іванович
Language skills:
Phone:
+380487495825
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДБН А.2.2-3:2014 Послуги з поточного ремонту деформаційних швів, тріщин та усунення руйнувань штучних покриттів окремих елементів аеродрому «Одеса»

Code DK 021:2015: 45235210-8 Відновлення покриття злітно-посадкових смуг

Quantity:

1 посл.

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 12, 2019, 16:51
Not indicated Jun 12, 2019, 16:51
Not indicated Jun 12, 2019, 16:51
Not indicated Jun 12, 2019, 16:52
Not indicated Jun 12, 2019, 16:51
Procurement documents Jun 12, 2019, 16:51
Not indicated Jun 12, 2019, 16:51
Not indicated Jul 1, 2019, 15:26
Not indicated Jul 1, 2019, 15:26
Draft contract Jun 12, 2019, 16:51
Not indicated Jun 12, 2019, 16:51
Not indicated Jun 12, 2019, 16:51
Jun 12, 2019, 16:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Оплата наданих послуг проводиться протягом 120 календарних днів з дати підписання Сторонами кожного Акту приймання Послуг. Джерело фінансування закупівлі: Власні кошти.

About tender

Complain ID prozorro:
Expected value:
UAH3,900,725.89 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH117,000.00
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.
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Auction history

Participants of auction

Name:
Пархоменко Евген Геннадійович
E-mail: ukrbudtrest2018@gmail.com Phone: 380949462872, 380949963685, EDRPOU:
40105514

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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
Jul 8, 2019, 20:55
Jul 8, 2019, 20:56
Jul 8, 2019, 20:55
Compliance confirmation Jun 27, 2019, 11:33
Compliance confirmation Jun 26, 2019, 23:06
Compliance confirmation Jun 26, 2019, 23:06
Jul 8, 2019, 20:55
Compliance confirmation Jun 26, 2019, 23:06
Compliance confirmation Jun 26, 2019, 23:06
Compliance confirmation Jun 26, 2019, 23:06
Compliance confirmation Jun 26, 2019, 23:06
Not indicated Jul 8, 2019, 20:58
Not indicated Jun 27, 2019, 11:38
Not indicated Jun 27, 2019, 09:39
Compliance confirmation Jun 27, 2019, 11:32
Compliance confirmation Jun 26, 2019, 23:06
Compliance confirmation Jun 26, 2019, 23:06
Compliance confirmation Jun 26, 2019, 23:06
Compliance confirmation Jun 26, 2019, 23:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 15:26
Not indicated Jul 5, 2019, 15:27
Extract from the register Jul 1, 2019, 15:26
Not indicated Jul 5, 2019, 15:26

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 15:18
Signed contract Jul 22, 2019, 15:18

Offer

UAH3,770,000.00 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю Стройспецтехника
E-mail: tender@sst.in.ua Phone: +380487652707 EDRPOU:
39111320

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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
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 15:05
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 15:04
Not indicated Jun 27, 2019, 15:01
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02
Not indicated Jun 27, 2019, 14:02

Offer

UAH3,780,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ ОДЕСА"