Капітальний ремонт спортивного майданчика гімназії №2 м. Хмельницького по проспекту Миру, 84/2 в м. Хмельницькому

Джерело фінансування: кошти місцевого бюджету

Expected value

UAH6,593,464.00

including VAT
Completed
Call for proposals

from Jun 18, 2019, 15:46

until Jul 3, 2019, 18:00

Auction

from Jul 4, 2019, 11:01

until Jul 4, 2019, 11:22

Qualification

from Jul 4, 2019, 11:22

until Jul 9, 2019, 17:05

Offers considered

from Jul 9, 2019, 17:05

until Jul 25, 2019, 15:30

Offers to be submitted:
Jun 18, 2019, 15:46 – Jul 3, 2019, 18:00
Auction launch:
Jul 4, 2019, 11:01 – Jul 4, 2019, 11:22
Clarification period:
Jun 18, 2019, 15:46 – Jun 23, 2019, 18:00
Answers till:
Jul 3, 2019, 18:00
Appealing tender terms:
Jun 18, 2019, 15:46 – 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 18, 2019, 15:50

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Information about customer

Name:
EDRPOU code:
25908321
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, ПРОСПЕКТ МИРУ, будинок 84/2
Rating:

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Main contact

Name:
Ковтун Олег Іванович ( )
Language skills:
Phone:
+380382632732
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт спортивного майданчика гімназії №2 м. Хмельницького по проспекту Миру, 84/2 в м. Хмельницькому

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

Quantity:

1 роб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 15:50
Procurement documents Jun 18, 2019, 15:47
Not indicated Jul 4, 2019, 11:22
Not indicated Jul 4, 2019, 11:22

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
90 ( calendar )
Description:
оплати Замовником, на підставі норм Постанови КМУ «Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти» №117 від 23 квітня 2014 р. попередньої оплати (авансу) на організацію виконання робіт та придбання матеріалів в розмірі не більше 30 (тридцяти) % від вартості робіт, що фінансуються в 2019 році
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( working )
Description:
Замовник здійснює платежі за виконані роботи на підставі підписаних актів за формою КБ-2 в та довідки про вартість виконаних робіт за формою КБ-3 протягом 5 робочих днів після надходження коштів з бюджету на реєстраційний рахунок замовника

About tender

Complain ID prozorro:
Expected value:
UAH6,593,464.00 including VAT
Minimum price decrement:
UAH6,593.00
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:
Дзюба Олександр Сергійович
E-mail: budremserviskyiv@gmail.com Phone: +380932097171 Fax:
+380674077091
EDRPOU:
30150987

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:27
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:27
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:27
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:27
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:27
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:27
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Not indicated Jul 3, 2019, 17:36
Technical specifications Jul 3, 2019, 17:27
Technical specifications Jul 3, 2019, 17:32
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Not indicated Jul 4, 2019, 17:31
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Not indicated Jul 4, 2019, 17:31
Technical specifications Jul 3, 2019, 17:27
Technical specifications Jul 3, 2019, 17:27
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:27
Technical specifications Jul 3, 2019, 17:27
Technical specifications Jul 3, 2019, 17:26
Technical specifications Jul 3, 2019, 17:26

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 4, 2019, 11:23
Not indicated Jul 9, 2019, 13:22
Not indicated Jul 9, 2019, 13:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2019, 09:13
Extract from the register Jul 4, 2019, 11:22

Offer

UAH5,952,000.00 including VAT

Status

disqualified
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ЛЮКС ІНСТАЛ"
E-mail: zakupka.luxinstall@gmail.com Phone: +380978877987 EDRPOU:
42976878

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1
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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
Price offer Jul 2, 2019, 12:38
Technical specifications Jul 2, 2019, 12:38
Not indicated Jul 10, 2019, 13:07
Technical specifications Jul 2, 2019, 12:37
Technical specifications Jul 2, 2019, 12:37
Technical specifications Jul 2, 2019, 12:38
Technical specifications Jul 2, 2019, 12:38
Technical specifications Jul 2, 2019, 12:37
Technical specifications Jul 2, 2019, 12:37
Not indicated Jul 9, 2019, 15:29
Technical specifications Jul 2, 2019, 12:38
Technical specifications Jul 2, 2019, 12:38
Not indicated Jul 10, 2019, 13:07
Technical specifications Jul 2, 2019, 12:37
Technical specifications Jul 2, 2019, 12:38
Not indicated Jul 9, 2019, 15:29
Technical specifications Jul 2, 2019, 12:38
Not indicated Jul 9, 2019, 15:34
Not indicated Jul 3, 2019, 17:08
Not indicated Jul 2, 2019, 12:39
Technical specifications Jul 2, 2019, 12:38
Technical specifications Jul 2, 2019, 12:38
Technical specifications Jul 2, 2019, 12:37
Technical specifications Jul 2, 2019, 12:38
Technical specifications Jul 2, 2019, 12:37
Compliance confirmation Jul 2, 2019, 12:37
Technical specifications Jul 2, 2019, 12:37
Technical specifications Jul 2, 2019, 12:38
Technical specifications Jul 3, 2019, 17:07
Technical specifications Jul 2, 2019, 12:38
Not indicated Jul 10, 2019, 13:07
Technical specifications Jul 2, 2019, 12:37
Technical specifications Jul 2, 2019, 12:38
Documents confirming of qualification Jul 3, 2019, 17:07
Documents confirming of qualification Jul 2, 2019, 12:37
Not indicated Jul 10, 2019, 13:08
Not indicated Jul 10, 2019, 13:07
Technical specifications Jul 2, 2019, 12:38
Estimate Jul 2, 2019, 12:37
Technical specifications Jul 2, 2019, 12:37
Technical specifications Jul 2, 2019, 12:38
Technical specifications Jul 2, 2019, 12:38
Technical specifications Jul 2, 2019, 12:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 9, 2019, 15:30
Not indicated Jul 9, 2019, 16:57
Not indicated Jul 9, 2019, 17:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 9, 2019, 15:31

Contract

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 15:28
Not indicated Jul 25, 2019, 15:30

Offer

UAH6,562,485.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГІМНАЗІЯ №2 М.ХМЕЛЬНИЦЬКОГО

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