Встановлення світлосигнальної системи ВВI-I на аеродромі аеропорту «Херсон» - реконструкція (джерело фінансування закупівлі: кошти державного фонду регіонального розвитку, співфінансування з обласного бюджету)

Expected value

UAH49,309,929.00

including VAT
Completed
Call for proposals

from Jun 25, 2019, 14:53

until Jul 11, 2019, 14:57

Auction

from Jul 12, 2019, 11:42

until Jul 12, 2019, 12:15

Qualification

from Jul 12, 2019, 12:15

until Jul 26, 2019, 17:03

Offers considered

from Jul 26, 2019, 17:03

until Aug 14, 2019, 11:39

Offers to be submitted:
Jun 25, 2019, 14:53 – Jul 11, 2019, 14:57
Auction launch:
Jul 12, 2019, 11:42 – Jul 12, 2019, 12:15
Clarification period:
Jun 25, 2019, 14:53 – Jul 1, 2019, 14:57
Answers till:
Jul 11, 2019, 14:57
Appealing tender terms:
Jun 25, 2019, 14:53 – Jul 7, 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 25, 2019, 14:58

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Information about customer

Name:
EDRPOU code:
04014134
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, просп.Ушакова, 47
Rating:

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Main contact

Name:
Веніслав Наталія Іванівна (Venislav Nataliia )
Language skills:
Phone:
+380552490357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Встановлення світлосигнальної системи ВВI-I на аеродромі аеропорту «Херсон» - реконструкція (джерело фінансування закупівлі: кошти державного фонду регіонального розвитку, співфінансування з обласного бюджету)

Code DK 021:2015: 45316220-3 Встановлення сигнального обладнання для аеропортів

Quantity:

1 роб

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, 73000, Херсонська область, м.Херсон, Аеропорт ЦА

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 12:15
Not indicated Jul 12, 2019, 12:15
Draft contract Jun 25, 2019, 14:53
Technical specifications Jun 25, 2019, 14:53
Procurement documents Jun 25, 2019, 14:53
Not indicated Jun 25, 2019, 14:58

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за виконані роботи здійснюється із урахуванням положень Загальних умов на підставі акту приймання виконаних будівельних робіт (форма КБ-2в) та довідки про вартість виконаних будівельних робіт та витрати (форма КБ-3).Попередня оплата (аванс) може здійснюватись у межах, що не перевищують 30% вартості річного обсягу робіт на строк не більше трьох місяців(але в будь якому разі до кінця бюджетного року).

About tender

Complain ID prozorro:
Expected value:
UAH49,309,929.00 including VAT
Minimum price decrement:
UAH123,275.00
Bidding security:
UAH246,549.00
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:
Юрій Карпенко
E-mail: v.lutskovsky@gmail.com Phone: +380673293068 EDRPOU:
40250202

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 11, 2019, 14:31
Documents confirming of qualification Jul 11, 2019, 14:31
Compliance confirmation Jul 11, 2019, 14:31
Compliance confirmation Jul 11, 2019, 14:31
Documents confirming of qualification Jul 11, 2019, 14:31
Documents confirming of qualification Jul 11, 2019, 14:31
Documents confirming of qualification Jul 11, 2019, 14:31
Documents confirming of qualification Jul 11, 2019, 14:31
Compliance confirmation Jul 11, 2019, 14:31
Estimate Jul 11, 2019, 14:31
Documents confirming of qualification Jul 11, 2019, 14:31
Compliance confirmation Jul 11, 2019, 14:31
Price offer Jul 11, 2019, 14:31
Compliance confirmation Jul 11, 2019, 14:31
Documents confirming of qualification Jul 11, 2019, 14:31

Decision of the responsible person

Document name Document type Date of publishing
License Jul 19, 2019, 10:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 15, 2019, 16:20
Extract from the register Jul 12, 2019, 12:16
Not indicated Jul 19, 2019, 10:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 12, 2019, 12:17

Offer

UAH37,499,990.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕГРАЛ СІСТЕМС"
E-mail: insis@ukr.net Phone: +380509206884 Web site: EDRPOU:
37851081

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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
Not indicated Jul 31, 2019, 17:19
Price offer Jul 11, 2019, 14:02
Not indicated Jul 31, 2019, 17:20
Not indicated Jul 31, 2019, 17:04
Estimate Jul 11, 2019, 14:02
Compliance confirmation Jul 11, 2019, 14:32
Compliance confirmation Jul 11, 2019, 14:32
Documents confirming of qualification Jul 11, 2019, 14:02
Not indicated Jul 31, 2019, 17:19
Not indicated Jul 31, 2019, 17:19
Not indicated Jul 31, 2019, 17:19
Compliance confirmation Jul 11, 2019, 14:02
Compliance confirmation Jul 11, 2019, 14:32
Not indicated Jul 31, 2019, 17:19
Not indicated Jul 31, 2019, 17:19
Technical specifications Jul 11, 2019, 14:02
Not indicated Jul 31, 2019, 17:19
Compliance confirmation Jul 11, 2019, 14:02
Not indicated Jul 31, 2019, 17:19
Estimate Jul 11, 2019, 14:02

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 22, 2019, 12:47
Extract from the register Jul 22, 2019, 12:47
Not indicated Jul 26, 2019, 17:03
License Jul 26, 2019, 17:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 10:04

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 11:39
Signed contract Aug 14, 2019, 11:38

Offer

UAH37,500,000.00 including VAT

Status

winner
Name:
Переверзєва Олена Миколаївна
E-mail: eko@energosintez.com Phone: +380577575143 Fax:
+380577575143
Web site: EDRPOU:
38279107

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 11, 2019, 12:51
Technical specifications Jul 11, 2019, 12:51
Compliance confirmation Jul 11, 2019, 12:51
Compliance confirmation Jul 11, 2019, 12:51
Documents confirming of qualification Jul 11, 2019, 12:51
Estimate Jul 11, 2019, 12:51
Estimate Jul 11, 2019, 12:51
Documents confirming of qualification Jul 11, 2019, 12:51
Compliance confirmation Jul 11, 2019, 12:51
Price offer Jul 11, 2019, 12:51
Compliance confirmation Jul 11, 2019, 12:51
Compliance confirmation Jul 11, 2019, 12:51
Compliance confirmation Jul 11, 2019, 12:51
Compliance confirmation Jul 11, 2019, 12:51
Compliance confirmation Jul 11, 2019, 12:51
Compliance confirmation Jul 11, 2019, 12:51

Offer

UAH39,900,000.00 including VAT

Status

Not considered
Name:
Товариство з обмеженою відповідальністю "Чорноморенергоспецмонтаж"
E-mail: zay@chesm.org Phone: +380487375282 Web site: EDRPOU:
31207130

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 11, 2019, 14:28
Documents confirming of qualification Jul 11, 2019, 14:28
Documents confirming of qualification Jul 11, 2019, 14:28
Documents confirming of qualification Jul 11, 2019, 14:28
Documents confirming of qualification Jul 11, 2019, 14:28
Documents confirming of qualification Jul 11, 2019, 14:28
Estimate Jul 11, 2019, 14:28

Offer

UAH48,960,992.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент будівництва та розвитку інфраструктури Херсонської обласної державної адміністрації