Реконструкція трамвайної колії по вул. Євгена Котляра від вул. Коцарської до вул. Великої Панасівської

будівельні роботи 10.2. Джерело фінансування закупівлі: кошти бюджету міста Харкова

Expected value

UAH40,212,104.40

including VAT
Completed
Call for proposals

from Jun 13, 2019, 12:46

until Jul 8, 2019, 11:00

Auction

from Jul 9, 2019, 14:38

until Jul 9, 2019, 14:59

Qualification

from Jul 9, 2019, 14:59

until Jul 15, 2019, 17:19

Offers considered

from Jul 15, 2019, 17:19

until Aug 2, 2019, 10:08

Offers to be submitted:
Jun 13, 2019, 12:46 – Jul 8, 2019, 11:00
Auction launch:
Jul 9, 2019, 14:38 – Jul 9, 2019, 14:59
Clarification period:
Jun 13, 2019, 12:46 – Jun 28, 2019, 11:00
Answers till:
Jul 8, 2019, 11:00
Appealing tender terms:
Jun 13, 2019, 12:46 – Jul 4, 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, 11:45

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Information about customer

Name:
EDRPOU code:
34468231
Web site:
Not indicated
Address:
Україна, 61200, Харківська область, Харків, майдан Конституції 7
Rating:

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Main contact

Name:
Куколь Олександр Григорович (Kukol A.G.)
Language skills:
Phone:
380577607670
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція трамвайної колії по вул. Євгена Котляра від вул. Коцарської до вул. Великої Панасівської

Code DK 021:2015: 45234000-6 Будівництво залізничних і канатних транспортних систем

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61052, Харківська область, Харків, по вул. Євгена Котляра від вул. Коцарської до вул. Великої Панасівської

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Description:
перерахування коштів на небюджетні рахунки відкриті в органах Казначейства у вигляді попередньої оплати у розмірі 30% від вартості річного обсягу робіт по Договору на цілі визначені договором у тому числі придбання матеріалів, устаткування.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати після підписання сторонами акту приймання виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH40,212,104.40 including VAT
Minimum price decrement:
UAH201,060.52
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІТІРЕЙЛ ТЕХНОЛОДЖІ"
E-mail: cityrailtech@gmail.com EDRPOU:
34630678

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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 5, 2019, 19:11
Technical specifications Jul 5, 2019, 19:11
Not indicated Jul 19, 2019, 17:39
Documents confirming of qualification Jul 5, 2019, 19:11
Documents confirming of qualification Jul 5, 2019, 19:11
Documents confirming of qualification Jul 5, 2019, 19:11
Documents confirming of qualification Jul 5, 2019, 19:11
Not indicated Jul 19, 2019, 17:39
Not indicated Jul 19, 2019, 17:38
Documents confirming of qualification Jul 5, 2019, 19:11
Documents confirming of qualification Jul 5, 2019, 19:11
Not indicated Jul 19, 2019, 17:39
Documents confirming of qualification Jul 5, 2019, 19:11
Documents confirming of qualification Jul 5, 2019, 19:11
Documents confirming of qualification Jul 5, 2019, 19:11
Not indicated Jul 19, 2019, 17:39
Documents confirming of qualification Jul 5, 2019, 19:11
Price offer Jul 5, 2019, 19:11
Documents confirming of qualification Jul 5, 2019, 19:11
Not indicated Jul 19, 2019, 17:39
Not indicated Jul 19, 2019, 17:38
Documents confirming of qualification Jul 5, 2019, 19:11
Not indicated Jul 19, 2019, 17:39
Not indicated Jul 19, 2019, 17:39
Compliance confirmation Jul 5, 2019, 19:11
Not indicated Jul 19, 2019, 17:39
Not indicated Jul 19, 2019, 17:39
Documents confirming of qualification Jul 5, 2019, 19:11
Not indicated Jul 19, 2019, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2019, 10:29
Jul 15, 2019, 16:46
Jul 15, 2019, 17:04
Extract from the register Jul 9, 2019, 15:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 9, 2019, 15:01
Jul 15, 2019, 17:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 11, 2019, 09:13
Jul 15, 2019, 16:46
Not indicated Jul 15, 2019, 17:16
Not indicated Jul 15, 2019, 17:01

Contract

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 10:02
Signed contract Aug 2, 2019, 10:00

Offer

UAH38,512,918.36 including VAT

Status

winner
КОМУНАЛЬНЕ ПІДРЯДНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО РЕМОНТУ І БУДІВНИЦТВУ АВТОШЛЯХІВ М. ХАРКОВА "ШЛЯХРЕМБУД" (код ЄДРПОУ 03359182, місцезнаходження: 61004, м. Харків, вул. Москалівська, 20).
Name:
Марченко Костянтин Олексійович
E-mail: elavtopas@ukr.net Phone: 380990017729, 380503233712 EDRPOU:
36032880

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 5, 2019, 17:29
Compliance confirmation Jul 5, 2019, 17:29
Compliance confirmation Jul 5, 2019, 17:29
Compliance confirmation Jul 5, 2019, 17:29
Documents confirming of qualification Jul 5, 2019, 17:31
Compliance confirmation Jul 5, 2019, 17:30
Compliance confirmation Jul 5, 2019, 17:29
Compliance confirmation Jul 5, 2019, 17:29
Compliance confirmation Jul 5, 2019, 17:29
Compliance confirmation Jul 5, 2019, 17:30
Compliance confirmation Jul 5, 2019, 17:29
Documents confirming of qualification Jul 5, 2019, 17:31
Compliance confirmation Jul 5, 2019, 17:29
Compliance confirmation Jul 5, 2019, 17:29
Compliance confirmation Jul 5, 2019, 17:30
Compliance confirmation Jul 5, 2019, 17:29
Compliance confirmation Jul 5, 2019, 17:31
Technical specifications Jul 5, 2019, 17:32
Compliance confirmation Jul 5, 2019, 17:29
Compliance confirmation Jul 5, 2019, 17:30
Documents confirming of qualification Jul 5, 2019, 17:31
Compliance confirmation Jul 5, 2019, 17:29
Compliance confirmation Jul 5, 2019, 17:29
Compliance confirmation Jul 5, 2019, 17:30
Compliance confirmation Jul 5, 2019, 17:29
Documents confirming of qualification Jul 5, 2019, 17:31
Compliance confirmation Jul 5, 2019, 17:29
Technical specifications Jul 5, 2019, 17:31
Technical specifications Jul 5, 2019, 17:31
Price offer Jul 5, 2019, 17:30
Compliance confirmation Jul 5, 2019, 17:29
Compliance confirmation Jul 5, 2019, 17:30

Offer

UAH39,820,900.25 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент інфраструктури Харківської міської ради