будівництво водозабірного вузла по вул. Ново-Київській в с.Нові Петрівці Вишгородського району Київської області (коригування 1)

Expected value

UAH7,653,552.80

including VAT
Called off
Call for proposals

from Jun 26, 2019, 21:54

until Jul 12, 2019, 00:00

Auction

from Jul 12, 2019, 13:53

until Jul 12, 2019, 14:20

Qualification

from Jul 12, 2019, 14:20

until Jul 25, 2019, 14:12

Offers considered
not conducted
Offers to be submitted:
Jun 26, 2019, 21:54 – Jul 12, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 12, 2019, 13:53 – Jul 12, 2019, 14:20
Clarification period:
Jun 26, 2019, 21:54 – Jul 2, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 12, 2019, 00:00
Appealing tender terms:
Jun 26, 2019, 21:54 – Jul 8, 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, 21:57

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Information about customer

Name:
EDRPOU code:
24217709
Web site:
Not indicated
Address:
Україна, 07354, Київська область, село Нові Петрівці, вулиця Свято-Покровська, буд. 171
Rating:
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Main contact

Name:
Лісовська Олена Сергіївна ( )
Language skills:
Phone:
+380459646001
E-mail:
Fax:
+380459646001

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Items list

Name Quantity Delivery Place of delivery
1

будівництво водозабірного вузла по вул. Ново-Київській в с.Нові Петрівці Вишгородського району Київської області (коригування 1)

Code DK 021:2015: 45332000-3 Водопровідні роботи та влаштування водостоків

Quantity:

1 роб

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 07354, Київська область, с. Нові Петрівці, Вишгородський р-н, вул. Ново - Київська

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 26, 2019, 21:55
Procurement documents Jun 26, 2019, 21:55
Not indicated Jul 12, 2019, 14:20
Not indicated Jul 12, 2019, 14:20
Procurement documents Jun 26, 2019, 21:55
Procurement documents Jun 26, 2019, 21:55
Procurement documents Jun 26, 2019, 21:55
Procurement documents Jun 26, 2019, 21:55
Not indicated Jun 26, 2019, 21:57

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Замовник при наявності бюджетних коштів може перерахувати Підряднику аванс на придбання матеріалів, конструкцій, виробів у розмірі не більше 30% від вартості річного обсягу робіт за Договором згідно із календарним графіком виконання робіт, протягом 10-тибанківських днів, для придбання Підрядником необхідних матеріалів, конструкцій, виробів для виконання кожного виду робіт. Джерело фінансування - кошти місцевого бюджету
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( banking )
Description:
Розрахунки за виконані роботи здійснюються шляхом оплати Замовником в безготівковому порядку протягом 15 (п’ятнадцяти) банківських днів після підписання Сторонами Актів здачі-приймання будівельних робіт форми № КБ-2в

About tender

Complain ID prozorro:
Expected value:
UAH7,653,552.80 including VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH10,000.00
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:
Олійник Олена Олегівна
E-mail: m050@ukr.net Phone: +380675023781 EDRPOU:
35030877

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 10, 2019, 11:26
Technical specifications Jul 10, 2019, 11:26

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 12, 2019, 14:22
Not indicated Jul 16, 2019, 14:36
Not indicated Jul 16, 2019, 10:11
Not indicated Jul 16, 2019, 10:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 17, 2019, 10:08
Not indicated Jul 16, 2019, 10:11
Extract from the register Jul 12, 2019, 14:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2019, 09:06

Offer

UAH7,553,552.00 including VAT

Status

disqualified
Name:
ТОВ "Енергозберігаючі технології"
E-mail: TENDER@ENETEH.COM.UA Phone: +380673536066 Web site: EDRPOU:
31862999

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 11, 2019, 16:26
Documents confirming of qualification Jul 11, 2019, 16:25
Technical specifications Jul 11, 2019, 16:26
Price offer Jul 11, 2019, 16:25
Compliance confirmation Jul 11, 2019, 16:26
Compliance confirmation Jul 11, 2019, 16:26
Technical specifications Jul 11, 2019, 16:26
Compliance confirmation Jul 11, 2019, 16:26
Documents confirming of qualification Jul 11, 2019, 16:25
Compliance confirmation Jul 11, 2019, 16:26
Compliance confirmation Jul 11, 2019, 16:26
Compliance confirmation Jul 11, 2019, 16:26
Documents confirming of qualification Jul 11, 2019, 16:25
Technical specifications Jul 11, 2019, 16:26
Compliance confirmation Jul 11, 2019, 16:26
Compliance confirmation Jul 11, 2019, 16:26
Compliance confirmation Jul 11, 2019, 16:26
Technical specifications Jul 11, 2019, 16:26
Technical specifications Jul 11, 2019, 16:26
Not indicated Jul 11, 2019, 16:28
Technical specifications Jul 11, 2019, 16:26
Documents confirming of qualification Jul 11, 2019, 16:25
Compliance confirmation Jul 11, 2019, 16:26
Compliance confirmation Jul 11, 2019, 16:26
Documents confirming of qualification Jul 11, 2019, 16:25
Compliance confirmation Jul 11, 2019, 16:26
Documents confirming of qualification Jul 11, 2019, 16:25
Documents confirming of qualification Jul 11, 2019, 16:25
Compliance confirmation Jul 11, 2019, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 15:32
Not indicated Jul 23, 2019, 15:32
Not indicated Jul 23, 2019, 16:26
Not indicated Jul 23, 2019, 15:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 17, 2019, 11:08
Extract from the register Jul 16, 2019, 14:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2019, 14:38
Not indicated Jul 23, 2019, 15:32

Offer

UAH7,610,160.00 including VAT

Status

disqualified
Name:
Масюк Андрій Ігорович
E-mail: TreydTorg@bigmir.net Phone: +380679102171 EDRPOU:
40225946

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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 10, 2019, 11:53
Price offer Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Technical specifications Jul 10, 2019, 11:53
Technical specifications Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Technical specifications Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Compliance confirmation Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Technical specifications Jul 10, 2019, 11:53
Documents confirming of qualification Jul 10, 2019, 11:53
Not indicated Jul 10, 2019, 12:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 11:02
Not indicated Jul 25, 2019, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2019, 09:05
Not indicated Jul 25, 2019, 14:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 25, 2019, 12:08
Not indicated Jul 25, 2019, 11:02
Extract from the register Jul 23, 2019, 16:27

Offer

UAH7,650,552.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КП Комунальне підприємство Новопетрівської сільської ради "Новопетрівський комбінат комунальних підприємств"