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

Expected value

UAH1,721,069.77

including VAT
Completed
Call for proposals

from Jun 20, 2019, 16:24

until Jul 10, 2019, 10:00

Auction

from Jul 11, 2019, 11:37

until Jul 11, 2019, 11:58

Qualification

from Jul 11, 2019, 11:58

until Jul 17, 2019, 17:01

Offers considered

from Jul 17, 2019, 17:01

until Jul 31, 2019, 10:29

Offers to be submitted:
Jun 20, 2019, 16:24 – Jul 10, 2019, 10:00
Auction launch:
Jul 11, 2019, 11:37 – Jul 11, 2019, 11:58
Clarification period:
Jun 20, 2019, 16:24 – Jun 30, 2019, 10:00
Answers till:
Jul 10, 2019, 10:00
Appealing tender terms:
Jun 20, 2019, 16:24 – Jul 6, 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 20, 2019, 16:22

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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 вибоїн штучного покриття окремих елементів аеродрому «Одеса»

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

Quantity:

1 посл.

Delivery period:

до Nov 7, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 16:22
Technical specifications Jun 20, 2019, 16:22
Procurement documents Jun 20, 2019, 16:21
Not indicated Jun 20, 2019, 16:21
Technical specifications Jun 20, 2019, 16:21
Not indicated Jul 11, 2019, 11:58
Not indicated Jul 11, 2019, 11:58
Not indicated Jun 20, 2019, 16:22
Draft contract Jun 20, 2019, 16:22
Jun 20, 2019, 16:21
Not indicated Jun 20, 2019, 16:21
Not indicated Jun 20, 2019, 16:21
Not indicated Jun 20, 2019, 16:21

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:
UAH1,721,069.77 including VAT
Minimum price decrement:
UAH5,000.00
Bidding security:
UAH51,600.00
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
Documents confirming of qualification Jul 9, 2019, 15:14
Jul 19, 2019, 13:06
Documents confirming of qualification Jul 9, 2019, 15:13
Documents confirming of qualification Jul 9, 2019, 15:13
Documents confirming of qualification Jul 9, 2019, 15:12
Jul 19, 2019, 13:05
Documents confirming of qualification Jul 9, 2019, 15:13
Compliance confirmation Jul 9, 2019, 15:13
Jul 19, 2019, 16:31
Documents confirming of qualification Jul 9, 2019, 15:12
Documents confirming of qualification Jul 9, 2019, 15:14
Documents confirming of qualification Jul 9, 2019, 15:12
Compliance confirmation Jul 9, 2019, 15:11
Jul 19, 2019, 13:06
Compliance confirmation Jul 9, 2019, 15:14
Not indicated Jul 19, 2019, 16:32
Not indicated Jul 19, 2019, 13:07
Not indicated Jul 9, 2019, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 17:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 12, 2019, 09:08
Not indicated Jul 17, 2019, 17:01
Extract from the register Jul 11, 2019, 11:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 11, 2019, 11:59
Not indicated Jul 17, 2019, 17:00

Contract

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 10:29
Signed contract Jul 31, 2019, 10:28

Offer

UAH1,689,000.00 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
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Technical specifications Jul 5, 2019, 14:30
Not indicated Jul 9, 2019, 13:25
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Not indicated Jul 5, 2019, 14:30
Not indicated Jul 9, 2019, 13:27
Not indicated Jul 5, 2019, 14:35
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Compliance confirmation Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30
Documents confirming of qualification Jul 5, 2019, 14:30

Offer

UAH1,690,000.00 including VAT

Status

Not considered

Contract

Useful links

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